Database/Manual Edit Corrections Method

1.     Select Database and Manual Edit; then click Description: tinybutton-select 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 Description: tinybutton-loadgroup.

3.     Click Description: tinybutton-edit1 and enter search criteria in the Search Criteria for Manual Edit tab to filter the data (optional).

4.     Click Description: buttonsmall_search.

5.     Make manual changes to the loaded row.

6.     Click Description: tinybutton-edit1 when you complete each row.

7.     Select the type of correction file to be created in the Edit Options and Action tab.

8.     Click Description: buttonsmall_submit.

A message indicates that the document was successfully submitted. A new file to be added to the G/L processing cycle is created.

9.     Review the Correction Result tab.

More:

File Upload/Using Criteria Corrections