Nominal Batch Enquiry
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1.   Select Gx Nominal in the toolbar.
2.   Hover the cursor over Journals on the menu.
3.   Select Batch Postings Enquiry from the second menu.
4.   Enter the Batch Number or use the search icon graphic to find a particular batch.  The transactions making up this nominal batch will be displayed. 
5.   If the batch was generated via the sales or purchase ledgers as shown in the From field at the top, you can right-click a transaction and choose Explode Transaction to view details of the sales or purchase ledger batch. 
6.   Click the Print button if you want a report of this nominal batch. 
7.   Chose where you want to Send Report To.  (more info)
8.   Click Ok.

Click here to view the Nominal Batch Enquiry screen.