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Re-running a previous Financial Interface batch from Confirm

UPDATED: October 18, 2018


Re-export Ledger Batch Filter

Using this screen a ledger batch can be re-exported. This screen can be used when the Financial Interface XML Agent created a file, but the file needs to be recreated.

Batch Number:

Supply the batch number to be re-exported

Stylesheet:

The stylesheet to be applied to the data

Export file:

The file that is to be created

Click OK to create the file. Any errors or warnings encountered during the processing will be displayed.

Environment Details

Products affected: Confirm®
Product Feature: Financial Systems Interface
 

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