Financial Batch will Validate but will not save all transactions resulting in a closed unbalanced batch

If a contact name is not matched to a contact or the contact name is edited, the batch can be validated, but transaction with the invalid name is not recorded. The batches closes unbalanced.

Similarly, if a contact name is edited on a transaction that has been saved (has the check to the left of the line) the screen appears to change the name, but if there was an earlier problem with a non matched contact, the transaction will not be saved.

Joe – contact me if you want to review.

Question: Where are these transactions "saved" prior to the batch being validated. Are they in the database anywhere?