Undoing a Committed Run

It is necessary to undo committed runs before deletion. You also need to undo committed runs to reopen the run for error fixing.

1. Select the desired accounting run from the Previous Runs table.
2. Click Undo Commit.

The run is reopened and ready for error fixing. All the manual JV postings created upon commit of the accounting run are removed.

If you have incomplete settings or air waybills that require attention, the system prompts a warning and  View Error Queue is marked yellow. You need to correct the errors before proceeding with the accounting run. After fixing errors, you need to repeat the run by clicking Repeat Run.