1.20 External Chart Account
This topic describes the information to configure an external chart.
This topic contains the following subtopics:
- Create External Chart Account
This topic describes the systematic instructions to configure external chart accounts. - Chart Account Handoff
The maintenance screen allows you to initiate the handoff and view the handoff status. - Inter Branch Entry Retry
This maintenance screen allows you to view failed inter branch entry details and initiate retry. - Pre GL Balance Check
This topic describes the systematic instructions to view the GL Balance. - Transaction Log
This topic describes the systematic instructions to view all the transaction. - Transaction Log Error Detail
This topic describes the systematic instructions to view all failed transactions failed during chart account hand-off. - Unbalanced Transaction Log
This topic describes the systematic instructions to view all unbalanced transaction. - View External Chart Account
This topic describes the systematic instructions to view the list of configured external chart accounts.
Parent topic: Core Maintenance