GL Correction Process

If an error is encountered during any part of the validation process, the associated document(s) are not posted. Instead, error records are placed in the ScrbErr file (For more information about this file and other files generated by the GL batch processes, see Accounting Cycle Files.) This file can be retrieved using a GL Correction Process (GLCP) document. This process allows for the manual correction of errors so the associated documents may be re-posted in a future batch cycle.

Note: For information on the GL Correction Process (GLCP) document, see GL Correction Process (GLCP).


Offset Generation