Repeating an Accounting Run

When errors are encountered during the execution of the accounting run, you need to either fix the errors or exclude air waybills that have errors from the accounting run. Once the errors are fixed, you need to repeat the run.

1. Select the accounting run you want to repeat from the Previous Runs table.
2. Click Repeat Run.

The run is updated with the corrected warnings and errors.

Once an accounting run is repeated, you can verify the air waybills included in the run for accuracy as well as check the outputs before committing the accounting run.