Database/Manual Edit Corrections Method

1.     Select Database and Manual Edit; then click  in the Correction Process tab.

The available files for editing appear in the Origin Entry Group list in the Documents in System tab.

2.     Select the file in the Documents in System list and click .

3.     Click  and enter search criteria in the Search Criteria for Manual Edit tab to filter the data (optional).

4.     Click .

5.     Make manual changes to the loaded row.

6.     Click  when you complete each row.

7.     Select the type of correction file to be created in the Edit Options and Action tab.

8.     Click .

A message indicates that the document was successfully submitted. A new file to be added to the G/L processing cycle is created.

9.     Review the Correction Result tab.

More:

File Upload/Using Criteria Corrections