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Transaction Exception Summary

The EXC: Transaction Exception Summary report lists a summary of transactions that have not been fully processed. This report also lists the action required to correct the exceptions.

The report is sorted by PA period. Within each PA period, the report is sorted by exception category, and then by exception reason. For each exception reason, the report lists the total amount, the total number of items, and a description of the corrective action required to process the transactions.

Parameters

From PA Period...To PA Period. Enter a range of PA periods for which you want the report to print exceptions. These parameters are required, and your entries must be valid PA periods.

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