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