Use this window to view information about any errors that occurred during the file snapshot process. You must view the error log when a subsidiary company has an error state.
You can correct errors in either the parent company or the subsidiary company records. You can change the link between code part values for the subsidiary
in
Code Part Values. Alternatively, you can change the code part demands for the parent company in
Account. After the errors have been corrected, you must perform the file snapshot again.
This window is for informational purposes only. You cannot change the window contents.