Open the area of Transactions where the batch is located for which an
audit list is needed.
Click on the Batch. Multiple
batches may be selected by holding down the Ctrl key and clicking on the
batches to be unlocked.
Select Tools > Print Audit List from the menu.
Note
Audit lists may not be printed for unposted batches, see Print
Edit List for printing details of unposted batches. See the topic, Reports, for details on making selections in the Print Audit List form.