---
title: "Monitor vendor journal validations"
slug: "monitor-vendor-journal-validations"
tags: ["Task topic"]
updated: 2026-03-20T10:13:50Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/monitor-vendor-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 vendor journal validations

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

All journal validations for the vendor 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 payable** > **Vendors** > **All vendors**.
2. In the list, find and select the desired record.
3. On the **Action pane**, on the **Vendor** tab, in the **EDI** group, click **EDI journal validation**.
4. Close the page.
5. Close the page.