Error Suspense Account Alert

This service creates a work unit when a GL Transaction is posted to an ErrorSuspense account.

Service	ErrorSuspenseService
Service name	Error Suspense Alert
System	General Ledger
Criteria	FinanceEnterpriseGroup, AccountingEntity
Work Category	GLErrorSuspenseGroup
Prerequisites
Initiating event	Whenever a GL transaction hits an Error Suspense account
Resolution action	N/A
Variables	FinanceCodeBlock.GeneralLedgerChartAccount GeneralLedgerJournalControl TransactionDate FinanceCodeBlock.Ledger FinanceCodeBlock.AccountingUnit TransactionDate GeneralLedgerEvent ReportCurrencyAmount
Input Data	JSON text file includes all fields in the FinanceEnterpriseGroup and FinanceDimension1.

Possible process flow sequence

GL Owner is notified with an Alert message that the GL transaction posted to the Error Suspense account.