Acumatica Standard Reports: GL Reversing Batches

This post is part of a two year series of posts related to the out of the box reports in Acumatica. For a full list, click here.

The GL Reversing Batches (GL690010) report in Acumatica allows you to enter a batch and then see all the reversing entries that have been made against that batch, including their individual debits and credits. This isn’t my favorite report, but I suppose it could come in handy when you aren’t sure if there have been any reversing entries made against a batch.

Screenshots

Here are some screenshots from the report:

DAC Schema

I went through the DAC relationships on the Relationships tab in the Schema Builder window and came up with the following graphical representation:

Filters

Here is a snapshot of the filters that are being used in the report:

Groups

There are two groups on this report:

1. group1
   1. Batch.Module
   2. Batch.BatchNbr