Previous	Next		Contents	Index	Navigation	Glossary	Library

You can review all import and validation errors for a statement, or you can review only those errors that occurred for a specific statement line.

Note: Only import validation errors are available from the Bank Statement Interface window. To review reconciliation-related errors, use the Reconcile Bank Statements window.

If you encounter import errors, you can correct the data one of three ways:

• Use the Bank Statement Interface window.

• Repair, then reload the original file.

• Repair the open interface table manually.

Prerequisite

   Run the Bank Statement Import and AutoReconciliation program, or Bank Statement Import program, to import data from the bank statement open interface tables.

   To review bank statement interface errors online:

1. Navigate to the Bank Statement Interface window.

2. Query the statement whose interface errors you want to review.

3. Choose Errors. You see the Reconciliation Errors window containing the list of interface errors.

4. Choose Done to exit.

Suggestion: If you prefer to review the errors in a printed report, the AutoReconciliation Execution Report is run automatically when you run either of the programs that include Bank Statement Import.

   To review interface errors online for a specific statement line:

1. Navigate to the Bank Statement Interface window.

2. Query the statement whose interface errors you want to review.

3. Choose Lines to see the Bank Statement Lines Interface window.

4. Select the line whose errors you want to review.

5. Choose Errors.

You see the Reconciliation Errors window containing the list of interface errors for the selected line.

6. Choose Done to exit.

See Also

Reconciling Bank Statements Automatically

Correcting Bank Statement Interface Errors

About Bank Statement Open Interface

Archiving and Purging Imported Bank Statements