Print Edit & Error Listing

Validated delinquency batches will appear in the grid on the Print Edit & Error Listing page. To print an edit and error listing for a district, follow the steps below:

Select the check box next to the district. You may select multiple districts to print.
Click Show Preferences at the top right of the page to select additional output preferences. Print G/L Distribution Summary is selected by default. You may also select to Print a New Page For Each Invoice Batch or Print Error Listing.
Click the Submit button located at the bottom of the grid.
Print results will appear below the grid notifying you of the status of the printed reports..
Navigate to myReports to view the files.