Review the journal batches created from transactions that pass funds reservation when you run the Create Journals program. General Ledger also runs the Create Journals program when you enter budget journals or transfer budget amounts using budgetary control. For each created batch, the report prints the source, balance type, batch name, accounting period, and total debits and credits.
Note: Products that use Subledger Accounting to create accounting do not use this report, for example, Purchasing and Payables.