Journalizing front end split errors

Sign in as Project Accountant, Project Administrator, or Project Manager.

Select .

On the Front End Split Results tab, select a journalized group with an error.

Select Actions > DrillAround > Global Ledger Interface Results.

Open a record for a Run Group that has a status of Incomplete and view the errors.

Select the Uninterfaced Transactions tab to view the errors.

The Sequence Number column shows a red alert with the error message.

On the Interface Budget Groups tab, open a Run Group.

Select the Budget Errors tab to show the budget group lines that are over budget. This list gives specific budget edit errors by transaction and provides the available budget and the over budget amounts.