The Batch Detail by Account report displays the ledger entries for a specific accounting batch or numerous batches can be selected.

Common Use: This report would be used to reconcile the payment clearing accounts with the deposits from the channels associated with the clearing account in the accounting platform.

Ex. This report would be pulled for > Shopify Clearing Account > batch LOC-1, LOC-2, LOC-3; to show the total for each of those batches for that clearing account to then reconcile in the accounting platform, with the deposit that was received from Shopify into the bank.