A, Confirm the setup of the project in question in the allocation
1. Open the allocation and select the Source/Destination tab, and select the project that appears on the allocation report, but not the batch report
2. With the project highlighted, click Distribution in the lower left corner. If the project is redistributed to other projects there, that is what shows on the batch report.

B. Confirm the balances for the project
1. Open the Allocation
2. Select the Output options
3. Mark the options at the bottom to Include transaction distribution
4. Mark the option to include all pool balances on the exception report
5. Run a pre-allocation report to confirm whether any of the projects in question have a 0 balance for activity
*If they aren't showing activity, ensure all applicable transactions for the project are posted through the time period in the allocation