File Snapshot Error Log

[To Period Reconciliation]

Usage

Use this window to view information about any errors that occurred during the file snapshot process. You must view the error log when a subsidiary company has an error state. 

You can correct errors in either the parent company or the subsidiary company records. You can change the link between code part values for the subsidiary in Code Part Values. Alternatively, you can change the code part demands for the parent company in Account. After the errors have been corrected, you must perform the file snapshot again. 

This window is for informational purposes only. You cannot change the window contents. 

Activity Diagrams

File Snapshot Consolidation

Activities

File Snapshot Error Log