Correct Accounting Hub Transaction Data for Invalid Entries
You can correct errors on uploaded transaction data using the Review Journal Entries page:
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Search for subledger journal entries with an invalid status.
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View the transaction.
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Correct the transaction attributes as required.
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The following predefined attributes cannot be updated.
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Application Name
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Event Type
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Ledger Name
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Transaction Date
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Transaction Number
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Line Number
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Save the update.
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Resubmit the Create Accounting process.