For information about the appropriate file format, see General Ledger Flat File Format.
1. Select File Upload and Using Criteria; then click in the Correction Process tab.
2. Browse and load the file in the Correction File Upload tab.
3. Enter your search and modification criteria in the Edit Criteria tab. Click Add as you add the search or modification criteria.
4. Select the type of correction file to be created in the Edit Option and Action tab.
6. Review the Correction Result tab.