Masar Center — FinanceAccounting control and reconciliation system

Control position

Nothing on the other tabs should be relied on unless this one is clean. The register is released only when the control status reads CLEAR and the batches carry an approval.

Batch lineage

Source file through to approval

Exceptions on the register

Grouped by type and the rule that raised them

General ledger and payables validation

R and V series

Invoice register validation

I series, batch INV-20260913-001