Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler and more intuitive for customers. The end result could lower call flow.

GL report > entries > entries by account report option is an example of the accounting date option that should added to the GL totals by batch report.

[KB 223924350032248 How do I find the batches causing a General Ledger period to be out of balance in total debits and credits?]

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