Match & Check All Items

Explanation

Use this activity to check all items included in a specific Load ID. If an error is found in any line, a message appears in the Error field for that specific line. All lines within one load must be correct before the load ID can be transferred to a bank statement.

Prerequisites

There are no prerequisites.

System Effects

Lines that are correct according to validation rules are marked with the status Checked. Lines having errors are marked with the status Error.

Window

External Payment per Load ID

Related Window Descriptions

External Payment per Load ID

Procedure

To check all items:

1. Open the External Payments per Load ID window. 
2. Find the relevant Load ID, right-click and then click Match & Check All Items. If there is an error in a particular line, a message will appear in the Error field.