Show File Snapshot Error Log

Explanation

Use this activity to display information about any errors that occurred during the update of the file snapshot. 

You can correct errors in either the subsidiary company or in the parent company records. You can change the link between the code part values for the subsidiary company in the Code Part Values window. Alternatively, you can change the code part demands for the parent company in the Account window in the parent company. 

Even if an error log exists for a subsidiary, the balance and budget values still will be updated. The snapshot file will have to be imported again after the corrections to update the file snapshot with the correct information.

Prerequisites

A consolidation file snapshot must have been performed before executing this activity.

System Effects

As a result of this activity, an error log will be displayed showing all errors occurred during the last file snapshot consolidation 

Window

File Snapshots Analysis

Related Window Descriptions

File Snapshot Error Log

Procedure

1. Open the File Snapshots Analysis window.
2. Select a record, right-click and click File Snapshot Error Log. The File Snapshot Error Log window will be opened, displaying any errors relating to the latest file snapshot consolidation.