Forms Used to Resolve Account Balance to Account Master Errors
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Account Balance to Account Master |
W097031A |
Interactive Integrities and Updates (G09221), Account Balance w/o Account Master |
Review account balance to account master errors. |
Work with Accounts |
W0901H |
On the Account Balance to Account Master form, select Accounts from the Form menu. |
Correct missing account master record errors. |
Work with Account Ledger |
W09200A |
On the Account Balance to Account Master form, select Account Ledger from the Form menu. |
Review the account ledger transactions for a specific range of dates, account, and ledger type. |