Documents in System Tab

General Ledger > General Ledger Correction Process > Document Layout

Documents in System Tab

This tab opens when Database has been selected in the Correction Process tab.

Documents in System tab field definitions

Title

Description

Origin Entry Group

Lists files created during the accounting cycle processing or yearend processing. These files are located in the staging/gl/originEntry directory and are explained in their respective batch processing sections.

The system will default to selecting the latest error file. The number in () indicates the size of the file.

pencil-small When Remove Group From Processing is selected files will only display if there is an associated .done file.

Buttons

Load Group: Displays when Using Criteria or Manual Edit is selected. Loads the transactions into the Search Results tab, updates the Summary tab and opens the Edit Options and Action tab.

Copy Group to Desktop: Displays when Using Criteria, Manual Edit or Remove Group From Processing is selected. Copies the file to the initiators desktop.

Remove Group From Processing. Displays when Remove Group From Processing is selected. Removes the file from the staging/gl/originEntry file directory so that it will not be processed.