Journalizing front end split reverse and reallocation errors Select Project Contracts. On the Reallocation Results tab, select a journalized group with an error. Select Actions > Drill Around > Global Ledger Interface Transactions. 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.