<< Click to Display Table of Contents >> Viewing the list of online interface transfer errors

If the online interface transfer failed, the Failure hyperlink under the Transfer status column of the Generate accounting entries screen or the Last processing results screen allows the display of messages transmitted by the online interface.

1Under Information, identify the company, the pay period and the pay period end date.

2Validate each message to identify the origin of the error: account number, structure, entry type.

3Correct the accounting entry using the functions in the General Ledger (General Ledger > Ventilation.

4Process the corrected payroll data on the Generate accounting entries screen (General Ledger > Processing). See Generating accounting entries.

5You will then need to redo the online transfer of processings from the Last processing results screen (General Ledger > Processing). See Viewing and downloading accounting entries or transferring them to an online interface.

For more information

Data processing

General Ledger Interface - Additional information

Generating accounting entries

Viewing and downloading accounting entries or transferring them to an online interface.