AOALCK100 Validation
1. Click on the Select
All Rows button.
2. Click on the Validate
Transactions from the screen tasks. The transactions will validate and a
message will appear in the lower right hand corner of the screen.
3. If all the
transactions validate, close all your windows and open the home page. Click on
the Run Batch/TRS Job
4. Type in AOALCK100
and click search. Change the Run Mode to POST, and type your batch number in
the Batch Field.
5. Generate the
following reports.
·
FAR1305 (Generate for Accounting)
·
FAR1302 (Journal Entry for Affiliate)