1. Launch Report Manager.
2. At the Module drop down, click and choose General Ledger.
3. At the Report Category drop down, click and choose Transaction Reports.
4. Highlight the CSTRACE - Reprint Trace Report and click Produce.
5. Enter the date range of the batch/trace report
6. Highlight your batch from the batch list in the left box and use the arrow to move it to the right box and click OK.
7. This will create a reprint of the trace report called CSTRACE.L##, with ## being your division number.
8. Click OK.