Scrubber

Term. A General Ledger batch processor that performs transaction validation and generation. It adds some missing values, validates against the Chart of Accounts and the application of continuation account logic;  generates offsets and entries including document balancing, capitalization of assets and liabilities, plant indebtedness, cost share transfers and cost share encumbrances; and handles post-batch process errors by identifying errors to be corrected using the General Ledger Correction Process document.