Update the error transactions

See the Global Ledger User Guide for the steps to update the error transactions for these actions:
  1. Use the Update action to open the record and change the transactions funding source and save.
  2. Use the Reset All Errors action to update the status to unreleased for all records.
  3. Use the Interface Transactions action to create the GLTransactionDetail. Verify that no errors exist. Repeat the steps until no errors exist.
  4. Post the Interface Results.