Integrity Checks menu

Topic overview

The Integrity Checks menu allows you to check the integrity of your accounts receivable, accounts payable and journals and correct errors.

Access

To access the Integrity Checks menu shown in Figure 1, use the following Navigator paths:

Accounts Receivable> A/R Utilities> A/R Integrity

OR

Accounts Payable > A/P Reports> A/P Integrity

OR

General Ledger> Integrity Checks

Figure 1: Integrity Checks Navigator menu

Menu commands

The following links include how to instructions for the integrity check functions:

• All
• A/R Integrity
• A/P Integrity
• Journal Integrity
• Test Proof
• Edit Single Transaction

How To's

The following topics are available for the Integrity Checks menu:

• Integrity errors

Windows and dialog boxes

The following topics include detailed descriptions of window(s) and dialog box(es) used for the General Ledger functions:

• Integrity Checks window
• Edit Single Transaction window
   

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