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.