File Upload/Manual Edit Corrections
For information about the
appropriate file format, see General Ledger
Flat File Format.
1.
Select File Upload and Manual Edit, and then
click 
in the Correction
Process tab.
2. Browse and load the file in the Correction File Upload tab.
3. Enter
search criteria in the Search Criteria for Manual Edit tab to
filter the data (optional). Click 
.
4. Make manual changes to the loaded row.
5. Click save when you are done with each row.
6. Select the type of correction file to be created in the Edit Options and Action tab.
7. Click
.
A message indicates that the document was successfully submitted. A new file to be added to the G/L processing cycle is created.
8. Review the Correction Result tab.
Database/Remove from
Processing