Regenerating export files

  1. On the sidebar, select Accounts Receivable Interface > Transaction Export Recovery.
  2. Specify this information:
    Export Format
    Specify the export format to be used in the export process. Optionally, you can click the search icon to select an existing entity.
    Run Selection
    Select whether to run the job by selected run number or last run.

    If the Selected Run Number check box is selected, then select a run number in the Scheduled Job field.

    Export File
    Specify the file to be exported in the recovery process. You can also specify when to run the job.
    Description
    Provide a description for the job.
  3. Click Submit.