Forms Used to Resolve Account Ledger to Account Master Errors
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Account Ledger to Account Master |
W097021A |
Interactive Integrities and Updates (G09221), Transactions w/o Acct Master |
Review account ledger to account master errors. |
Work with Batches |
W0011A |
On the Account Ledger to Account Master form, select a record and click Select, or select a value in the Batch Number field. |
Correct missing account master record errors. |
Work with Accounts |
W0901H |
On the Account Ledger to Account Master form, select Accounts from the Form menu. |
Add missing accounts master records. |