Viewing inquiry log files

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. Click LAUNCH.
  3. Click ROUTINES.
  4. Under Inquiries, select Invoice List, Internal Validations, Government Rejections, or Reconciliation.
  5. Click LAUNCH.
  6. In the Inquiry Log File window, a list of log files is displayed.
  7. Optionally, specify the date range for the records by selecting dates in the Date From and Date To field.
  8. Under Document Error Log, click View Details to view details of error and rejected reasons both for Government Rejections Inquiry and Internal Validation Errors Inquiry.