Batch manager is a powerful tool which allows you to check/balance all Transaction batches in the General Ledger.
To access, go to Options ->
Click to calculate totals/transaction counts for selected batches:
The system will then Update the Batch Manager with Batch Totals and Transaction Counts :
Use the option to check for any invalid entries/transactions/accounts :
Once done the system will prompt for any errors which needs to be addressed.
Simply click on Open Errors from Batch Manager: This will automatically open the Batch and display the Entry in Purple.
Auto Balance : (only Applies to Cashbook Transaction Types)
Batch Totals = Zero