View Error Log

This page allows you to view the errors encountered during the process of Validation before consolidation. Error like., Consolidation Account code not mapped to posting account codes having balances - to give account code wise details, Posting / Main Finance book is not in closed status for the Financial Period selected etc.

Select the “View Error Log” link at the bottom of the “Consolidate Company” or “Apply Conversion Rate” page.

The “View Error Log” page appears.

Select the following:

Company Code

Use the drop down list box to select the Parent or child company to see the validations.

The system displays the following in the “Search Results” group box:

Company Code	The code identifying the company for which the validate task is executed.
Financial Year	The code identifying the financial year for which the child company is to be consolidated with the parent company.
Financial Period	The code identifying the financial period for which child company is to be consolidated with the parent company.
Finance Book	The code identifying the finance book which is not in closed status for consolidation.
Account Code	The Account code which is not mapped to any consolidation Account Code.
Error Description	The description of the Error message.