G/L Error Correction Change Log

Use the Error Correction Change Log to select and preview error listings. Once you make your error correction selections and click Preview , the Log Report displays along with the G/L Error Correction Log Purge. Only the items included on the report will be purged. Click Continue to proceed with the purge. An update window will confirm whether the purge was completed successfully.

Once you make your error correction selections and click Preview, the Log Report displays along with the G/L Error Correction Log Purge. Only the items included on the report will be purged. Click Continue to proceed with the purge. An update window will confirm whether the purge was completed successfully.

Field

Description

Selections

G/L account

Enter the G/L account code you want to appear on the report.

Source

Enter the record's Source.

Operator

Enter the Operator ID you want to view.

From/To system date

Enter the beginning and ending system dates you want to include on the report.