Use this activity to display information about any errors that occurred during the update of the file snapshot.
You can correct errors in either the subsidiary company or in the parent company records. You can change the link between the code part values for the subsidiary company in the
Code Part
Values window. Alternatively, you can change the code part demands for the parent company in the
Account window in the parent company.
Even if an error log exists for a subsidiary, the balance and budget values still will be updated. The snapshot file will have to be imported again after the corrections to update the file snapshot with the correct information.
A consolidation file snapshot must have been performed before executing this activity.
As a result of this activity, an error log will be displayed showing all errors occurred during the last file snapshot consolidation