Great Plains 9.0
Go to File->Maintenance->Check Links

SBF 8.0 & 9.0
Go to File->Maintenance->Data Maintenance->Check Links

1) Change the series picklist (drop-down) to 'Purchasing'

2) Select 'Payables Transaction Logical File' in the list box on the left side of the screen

3) While the option in step 2 is highlighted, select the 'Insert Button'

4) Verify that any backups, if necessary, have been taken at this point.

5) Click the ok button and select to print the report to screen and to printer

6) Recheck the batch edit list report after the report has printed to the screen

7) The payables batch total on the edit list should now match the actual total in the footer of the edit list.