Correction File Upload Tab

The Correction File Upload tab allows you to locate and load the file you want to use. This tab is activated when Upload/Manual Edit or Upload/Using Criteria is selected.

1.     Click .

2.     Navigate to the file through the Choose file dialog window by selecting the file and clicking .

3.     Click .

The content of the correction file you have selected appears in the Search Results tab.

Note that certain errors in a file's data can prevent it from being uploaded. Non-numeric values in any of the following fields will result in an error message and your file not being uploaded:

•      Reversal Date

•      Transaction Date

•      Sequence Number

•      Ledger Amount

•      Fiscal Year

More:

Edit Options and Actions Tab