How to check AP data properly transfered to GL

Hi All
After Payables Transfer to General Ledger is run
1. How you ensure that all the AP Approved and Accounted Invoices is transfered to GL.
2. How you ensure in AP all expenses amount will tally after it transfered to GL. ( Rent 200000, Interest 23000 in AP) will be same amount transfered to GL accountwise. ( though you will check Batch Total and Lines in JE import program)
Satish

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