Manage Accounting Errors

You can manage the accounting errors from the side panel using the Manage Accounting Errors link.

Select Manage Accounting Errors to display the Manage Accounting Errors page.

Manage Accounting Errors:

• Select Manage Accounting Errors from the side panel to run the program.

• The following parameters are available in the Search panel:

  • Ledger: Select the ledger in which the accounting errors exists.

  • Journal Source: Select the journal source in which the accounting errors exists.

  • Error Category: Select the category the errors belong to.

  • Action: Select Yes or No if any action has been taken or not.

  • Transaction Information: Enter transaction information for the error search.

• Select View Journal Entry from Actions to view the journal entry with the accounting errors.

• Select Save and Close.