•Click the Report button to generate the Release Summary Report. This report has the same information as the grid, except the postings are segregated by batch number. The Release button will require you to run this same report before the release process can run. See Releasing to General Ledger for the report example.

 

•Click the AR Journal button to generate the GL AR Release Journal Report.

 

This is one section of the multi-page GL AR Release Journal Report from our test system.