Display Rollover Exceptions

If there were exceptions during the rollover of the chart of accounts, you can view them in the Result window at the completion of the process or by clicking the Job Result link in the My Job Queue window. But if you've closed both those windows and want to review the exceptions, you can use the Display Rollover Exceptions feature.

1. Select Account Mapping from the Chart of Accounts menu, and the Account Mapping window opens.

2. Check the box for the rollover you want to review, and select Display Rollover Exceptions from the More menu. The Rollover Chart of Accounts Exceptions window opens.

3. Review & export the list of exceptions as needed.

4. Click Close when you're finished.

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