This information is excluded as the data produced will not be up-to-date if batching and/or banking has not been completed prior to producing reports.
The following information is excluded from some financial reports generated from Pracsoft:
All claims that have not been batched (when a voucher is batched a Report date is recorded against it. This voucher then becomes an 'official' transaction and is included in all Financial reports). Therefore when selecting Report date for Financial Reports these transactions will be excluded.