Correcting errors in the Errors To Correct grid

  1. In the Results Summary grid in the Errors tab, select the errors to view and then click Error Detail. The errors are displayed on the Error Detail page.

    Optionally, click Error Detail without selecting errors. All errors from the Results Summary grid are displayed on the Error Detail page.

  2. To view additional information about the document and error, click the expand icon to expand the row. The information that is displayed is also shown in the Documents tab.
  3. To view when a error was last updated, select the error, and then select Actions > Last Update.
  4. To correct an error, specify the correct value in the Corrected Value column.

    Optionally, if an error is caused because the transaction value and the Distribution SX.e value differs, you can select the check box in the Use Transaction Value or Use SX.e Value column to use the corresponding value. The selected value is then displayed in the Corrected Value column.

  5. To correct the same errors on multiple transactions:
    1. Select the errors to correct.
    2. Select Actions > Correct Multiple Values.
    3. Specify the correct value, and then click OK.