Transaction Validation Reports

Each run of the GL transaction validation process generates the following reports.

•      Transaction Validation Statistics showing the summary record counts of the transactions and the list of errors (if any)

•      Transaction Validation Ledger (scrubber_ledger) report

•      Transaction Validation Bad Balance Type errors (scrubber_badbal)

•      Transaction Validation Errors Report (scrubber_error)

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GL Demerger Process