Summary Tab
The fields on this tab summarize the files that are being processed by this document. The tab is populated after a file has been loaded or when records are selected for processing and the Output only records which match criteria? box is checked.. In the event that a file is loaded that is too large for the document to display the Summary tab will not be updated until after the document has been processed.
Summary tab field definitions
|
Title |
Description |
|
Rows output |
Display-only. Number of rows that will be included in the output file created by the General Ledger Correction Process. |
|
Total Credits |
Display-only. Credit total amount. |
|
Total Debits |
Display-only. Debit total amount. |
|
Total No DB/CR |
Display-only. Total amount of transactions that do not have a debit/credit sign. Usually budget transactions. |
Correction Process Tab