Processing sync audits

Sync audits may require further processing. For example, if an orphan or a data mismatch is detected, you may want to synchronize the two databases by creating or updating records as needed.

To process sync audits, first use Lookup Sync Audit to locate the audits that require processing. Then select each audit that you want to process, click Action, and select Sync Audits - Process.

Infor Public Sector creates a continuation run that processes the selected sync audits, importing data and executing any after sync formulas. When the continuation run is complete, a dialog box displays the number of the new sync batch. Each sync audit that you process is linked to both the new sync batch and the batch for the standard run that originally created it. If processing is successful, the status of the sync audit is Synchronized.