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This page allows you to view the list of errors that have occurred while trying to close a finance book for MAC purposes. You can view the error details that have occurred during the closure.
Select the “View Error Log” link at the bottom of the “Close MAC Calendar” page.
The “View Error Log File” page appears.
The system displays the following in the “Error Details” multiline:
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Finance Book |
The code identifying the finance book. |
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Org. Unit |
The organization unit in which the finance book has been deployed. |
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Business Function Group ID |
The code identifying the business function group. |
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Transaction Type |
The type of the transaction. |
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Transaction No |
The number identifying the transaction. |
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Date |
The date on which the transaction has occurred. |
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Quantity |
The quantity specified in the transaction. |
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Unit of Measure |
The unit of measure in which the quantity has been specified. |
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Base Amount |
The transaction amount in the base currency. |
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Error Description |
A textual description of the error. |
