---
title: "Monitor customer EDI journal validations"
slug: "monitor-customer-edi-journal-validations"
tags: ["Task topic"]
updated: 2026-03-20T10:13:30Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/monitor-customer-edi-journal-validations"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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](/data-management/docs/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.