Exceptions

The Exceptions group level includes these links to transaction areas:

  • Pre-Interface Lines in Error

  • Interface Lines in Error

  • Pending Depreciation Calculation

  • Depreciation Process Log

  • Pending Depreciation Report

  • Pending Accounting Entry Creation

  • Pending Journal Generator

Page Name Definition Name Usage

Pre-Interface Lines in Error

AM_WC_PREAM_ERR

Displays pre-interface lines in error and reset transactions to pending.

Interface Lines in Error

AM_WC_INTFC_ERR

Displays interface lines in error and reset transactions to pending.

Pending Depreciation Calculation

AM_WC_TRANSACTIONS

Displays and runs depreciation calculations on one or more business units or assets.

Depreciation Process Log

AM_WC_ERR_LOG

Displays depreciation rows in error and select to remove from log.

Pending Depreciation Report

AM_WC_DPRRPT_TRANS

Displays business unit and asset depreciation information pending upload to the asset depreciation reporting table.

Pending Accounting Entry Creation

AM_WC_AE_TRANS

Displays and creates pending accounting entries for one or more business units and asset IDs.

Pending Journal Generator Page

AM_WC_JGEN_TRANS

Review pending Journal Generator transactions and run Journal Generator process for selected assets.