Integrities

1. Integrities

Enter 1 for each integrity report that is required to pass before the consolidation batch may be transmitted. Transmission is not affected by integrity failure or not running the report. The integrity reports for these processing options are:

Prior Period Adjustments

Credits = Debits

Source UDC = Target UDC

Source Obj/Sub = Target Obj/Sub

Accounts Last Month Not This

BU Last Month Not This Month

Accounts This Month Not Last

BU This Month Not Last