Manage Journal Entry Preprocessor Settings
Use this screen to configure import settings for the Import Journal Entries preprocessor.
This screen consists of two main group boxes:
- Replacement Methods: Choose the method by which the preprocessor replaces invalid data with the Replacement Values.
- Replacement Values: Designate the values to be used for replacement.
Complete this screen and save your selections before running the Journal Entry preprocessor. The preprocessor uses the data replacement method that you choose to replace invalid charging data with the replacement values that you provide.
- Related Topics:
- Display the Manage Journal Entry Preprocessor Settings Screen
You access the Manage Journal Entry Preprocessor Settings screen from the Accounting domain. - Contents of The Manage Journal Entry Preprocessor Settings Screen
Use the fields and options to configure the Manage Journal Entry Preprocessor Settings screen.
Parent Topic: General Ledger Interfaces