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 browse button.

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

3.     Click tinybutton-loaddoc.

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


Edit Options and Actions Tab