File Upload/Manual Edit Corrections

Note: For information about the appropriate file format, see General Ledger Flat File Format.

1.     Select File Upload and Manual Edit, and then click Description: tinybutton-select in the Correction Process tab.

2.     Browse and load the file in the Correction File Upload tab.

3.     Enter search criteria in the Search Criteria for Manual Edit tab to filter the data (optional). Click Description: buttonsmall_search.

4.     Make manual changes to the loaded row.

5.     Click save when you are done with each row.

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

7.     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.

8.     Review the Correction Result tab.

More:

Database/Remove from Processing