Resetting errors on transactions interface

Use this procedure to reset errors after transactions are imported.

  1. Select Global Ledger > Processing > Transaction Interface.
  2. Select Actions > Reset All Errors for Selected Run Groups.
  3. Specify a run group.

    Optionally, use the asterisk character as a wildcard. For example, specify TR* to find all run groups that begin with TR.

  4. Click OK.