Using the G/L Direct Import Processing Exceptions Log

If exceptions have occurred during G/L Direct import processing, you can display and review the exceptions.

Show me examples of an exception.

• The imported prior year amount does not match the existing prior year amount for an account.
• The import process expects an amount and the import file data contains alphabetic characters.

To display the G/L Direct - Import Processing Exceptions window, do the following:

1. Click View Exceptions on the G/L Direct - Confirm Import Update window.

Note: The G/L Direct - Confirm Import Update window displays after an import has been initiated. The View Exceptions option is available only when exceptions have occurred during the import process. See Importing Custom G/L Direct Data or Importing Standard G/L Direct Data for more information.

2. Do any of the following:
   • Print. Sends the exceptions list to your printer.
   • Copy. Sends the exceptions list to the Clipboard so it can be pasted in a word processing application.
   • Close. Closes the G/L Direct - Import Processing Exceptions window. The list is not saved when the window is closed.