To revalidate errors:

1. From the Tasks menu, select Store Day Audit. The Store Day Search window appears.

2. Search for and retrieve a store day in Edit mode.

3. In the Error List tab, select an error from the list.

   Figure 3-2 Revalidate Option

   
   

   

   
   

4. Select Actions > Revalidate Error. A message window appears.

   Figure 3-3 Revalidate Apply Message

   
   

   

   
   

5. Select the transaction set for revalidation.

6. Click OK to close the window and run the revalidation process.