1. Select
Database and Using Criteria and 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. Enter your search and modification criteria in the Edit Criteria tab.
4. Click
as you add the search or modification
criteria.
5. Select the type of correction file to be created in the Edit Options and Action tab.
6. Click
to process your GLCP document.
A new file to be added to the G/L processing cycle is created and a message indicates that the document was successfully submitted.
7. Review the Correction Result tab.
More: