4.1.1.2c CC&B-EBS Manage GL Procedures : CC&B-EBS Manage GL Procedures Detailed Process Model Description : 1.8 Validate Debit vs Credit Amount

1.8 Validate Debit vs Credit Amount
Reference: CC&B-EBS Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Group: Create General Ledger Download Flat File
Actor/Role: CC&B
Description: Extra validation is performed to ensure that the Debit and Credit amounts match.
Note: It is very rare that this process results in an error. If error occurs, the CSR or Authorized User evaluates and resolves the error.
Process Names

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