Import Exceptions
When you click View errors the program displays the transactions that must be corrected before the register can be run:
Field Name |
Displays |
Journal name |
The name of the journal |
Seq |
The name of the import file |
| GL org | The GL organization for the posting account |
| GL acct no | The posting account number |
| Trans | The date for this transaction |
| Trans amount | The amount of this transaction |
| Reason | The reason that validation failed |