File Upload/Manual Edit Corrections
For information about the
appropriate file format, see General
Ledger Flat File Format.
1. Select
File Upload and Manual Edit, and then click 
in the Correction
Process tab.
2. Browse and load the file in the Correction File Upload tab.
3. Enter search
criteria in the Search Criteria for Manual Edit tab to filter
the data (optional). Click 
.
4. Make manual changes to the loaded row.
5. Click save when you are done with each row.
6. Select the type of correction file to be created in the Edit Options and Action tab.
7. Click 
.
A message indicates that the document was successfully submitted. A new file to be added to the G/L processing cycle is created.
8. Review the Correction Result tab.
Database/Remove from
Processing