Correct Accounting Hub Transaction Data for Invalid Entries

You can correct errors on uploaded transaction data using the Review Journal Entries page:

• Search for subledger journal entries with an invalid status.

• View the transaction.

• Correct the transaction attributes as required.

  • The following predefined attributes cannot be updated.

    • Application Name

    • Event Type

    • Ledger Name

    • Transaction Date

    • Transaction Number

    • Line Number

• Save the update.

• Resubmit the Create Accounting process.