Validate Transactions

 
Select the transactions for validation by selecting a single, range or all transactions.
 
To validate only, select ‘Validate’, from the ribbon.  Choose to validate a highlighted selection or all the records.
 
 
The validation will run and return either a validated status or any errors that the Wizard has identified for that section of the line.
 
Example of Data with Errors
 
Refer to section:
Select a Single or Range of Transactions
Select all Transactions
Error Handling and Validation
Correcting Errors and Re-validation
Upload Records