Batch Balancing ensures that the quantity and value of the items scanned is correct for a given batch. 

When required, batches can be defined within the Batch Type Wizard as requiring ‘Batch Balancing’.  By definition, such a batch will request that a total ‘Item Quantity’ and ‘Amount’ be provided when the batch is first created (see Starting a New Batch). The Batch Balance procedure is activated after completion of the Edit /Verification process, when there is a discrepancy between the system calculated item quantity or total amount, vs. the totals key entered during batch creation.  In such a situation, the Batch Balance window displays the system generated values vs. the operator input values and the discrepancy difference.  Based on this information, the system permits modification of the individual item amounts or alternately, the original key entered batch totals.
Clicking the ‘Modify’ button will permit the original input values to be changed if it is determined that the discrepancy is due to a batch value input error.  Alternatively, you may double click any item displayed within the 'Item listing' in order to launch the item amount editing window.   To further simplify this process for higher volume batches, an item comparison feature can be enabled to automatically compare each item in the batch against an item listing provided by clearing/processing center.