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The following modifications have been made to
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GL Batch Processing
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GL Batch Processing has been renamed to GL Transaction Processing.
The AR Period filter has been relocated to display above the screen tabs.
The An Errors column has been moved over and displays added to display an error count and Fix Errors option for transaction batches. Before viewing and fixing the errorsselecting ‘Fix Errors’, review the Setup Errors first . Transaction errors may be a result of a setup issue and will be resolved once setup is fixed. Otherwise,
Select the error count to view the errors
Select ‘Fix Errors’ to resolve the errors for the transactionBatches with errors are not able to be included in GL processing.
- errors are based on current setup. Otherwise, if setup is correct and expected errors are right, the Fix Errors can be used.
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