Journalizing front end split reverse and reallocation errors

  1. Select Project Contracts.
  2. On the Reallocation Results tab, select a journalized group with an error.
  3. Select Actions > Drill Around > Global Ledger Interface Transactions.
  4. Open a record for the Run Group that has a status of Error and view the error.
    The Sequence Number column shows a red alert with the error message. See Front end split errors for the types of errors and how to correct them.