General Ledger Diagnostics Workbench (tfgld1590m000)

Use this session to view pending or unprocessed transactions for the financial companies. You can use the Refresh option from the appropriate menu to access Update General Ledger Diagnostics (tfgld1290m000) session. You can use the Update General Ledger Diagnostics (tfgld1290m000) session to update the data in this session.

Note: The data is displayed only for the financial companies for which the user is authorised.

Field Information

Current Fiscal Year: The fiscal year for which the data is displayed. By default, the data is displayed for the current year. However, you can change the year to view the data for a different year.
Description: The description or name of the code.
All Periods: If this check box is selected, the data is displayed for all the periods related to the specified Fiscal Year.
Fiscal Period: The fiscal period for which the data is displayed.

Note: This field is enabled only if All Periods check box is cleared.
Description: The description or name of the code.
Error Batches: Indicates the number of batches with errors.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Unprocessed Imported Journals: Indicates the number of imported journals which are not processed.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Unposted Intergroup Batches: Indicates the number of intergroup batches which are not posted.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Ungenerated Recurring Journals: Indicates the number of recurring journals which are not generated.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Non-Finalized Batches: Indicates the number of batched which are not finalized.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Non-Finalized Intercompany Transactions: Indicates the number of intercompany transactions which are not finalized.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Integration Company: The physical company (where the data is stored) to which the integration transaction are posted.
Description: The description or name of the code.
Integration Mapping Errors: Indicates the number of integration mapping errors for the specified integration company.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Integration Posting Errors: Indicates the number of integration posting errors for the specified integration company.

Note: You must select a company to view the data related to that company. Else, the numbers are the total of all the authorized companies.
Requested Exceptions (Upto Period): Indicates the total number of unapproved requested exceptions for the specified integration company.
Unmapped Integration Transactions: Indicates the total number of integration transactions which are not mapped for the specified integration company.
Unposted Integration Transactions: Indicates the total number of integration transactions which are not posted for the specified integration company.
Financial Company: The financial company for which the pending/unprocessed transactions are displayed.
Error Batches: Indicates the number of batches with errors for the selected company.
Unposted Intergroup Batches: Indicates the number of intergroup batches which are not posted, for the selected company.
Unprocessed Imported Journals: Indicates the number of imported journals which are not processed, for the selected company.
Ungenerated Recurring Journals: Indicates the number of recurring journals which are not generated, for the selected company.
Non-Finalized Batches: Indicates the number of batched which are not finalized, for the selected company.
Non-Finalized Intercompany Transactions: Indicates the number of intercompany transactions which are not finalized, for the selected company.
Integration Company: The physical company (where the data is stored) related to the selected financial company to which the integration transaction are posted.
Integration Mapping Errors: Indicates the number of integration mapping errors for the specified integration company, related to the selected financial company.
Integration Posting Errors: Indicates the number of integration posting errors for the specified integration company, related to the selected financial company.
Requested Exceptions (Upto Period): Indicates the total number of unapproved requested exceptions for the specified integration company, related to the selected financial company.
Unmapped Integration Transactions: Indicates the total number of integration transactions which are not mapped for the specified integration company, related to the selected financial company.
Unposted Integration Transactions: Indicates the total number of integration transactions which are not posted for the specified integration company, related to the selected financial company.
Last Modified Date: The date and time when the last is modified.
Last Modified by User: The name of the user who modified the data.