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   To correct accounts in Journal Import data:

1. Navigate to the Correct Journal Import Data window.

2. Query the journal import data you want to correct.

3. Select Accounts from the poplist.

4. Correct the data for account Segment1 through Segment30. You must enter an account segment value for each enabled segment. You can also enter a valid Code Combination ID. However, segment values override a code combination ID, so you must first erase all displayed segment values before changing the displayed code combination ID.

Account segment values are not necessarily stored in the first segment columns of the GL_INTERFACE table. For more information on Journal Import account data, see: Integrating General Ledger Using Journal Import.

5. If you want, choose another information type from the alternative region poplist to correct other journal import data.

6. Save your changes. Once you correct an error journal line and save your changes, the Status changes to Corrected.

7. Choose Import Journals to return to the Import Journals window.

See Also

Correcting Journal Import Data

Importing Journals