Monitor customer EDI journal validations

For each customer with whom you exchange EDI messages, you can monitor the related journal validations.

All journal validations for the customer and legal entity are shown.

To edit journal validations, refer to Set up EDI validations.

Steps

1. Go to Accounts receivable > Customers > All customers.

2. In the list, find and select the desired record.

3. On the Action pane, on the Customer tab, in the EDI group, click EDI journal validation.

4. Close the page.

5. Close the page.