Edit Options and Action Tab

General Ledger > General Ledger Correction Process > Document Layout

Edit Options and Action Tab

This tab opens when Edit Method equals Using Criteria and Load Group is selected in the Documents in System tab or Load Document is selected in the Correction File Upload tab

Edit Options and Action tab field definitions

Title	Description
Process in Batch	Checked by default. Uncheck if you do not want the file created by the GLCP to be processed next time the accounting cycle runs.
Output only records which match criteria	When this option is checked, only the records that match the Search criteria specified in the Edit Criteria tab will be included in the file created by the General Ledger Correction Process.
Show Output Group	Click the Show button to show the records that will be included in the file created by the General Ledger Correction Process. Clicking this button changes the field label to Show Input Group. Clicking Show will show the original transactions.