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EspañolCOA Import Log
Fri, 2018-05-11 09:32 — santoshkumar
Overview
The System Administrator should always view the log of the import process to confirm that the import was successful and identify any changes made during the import. This log includes the list of modifications and errors associated with each COA Import, per Import File. All fields are read-only.
Navigation
Admin ► Chart of Accounts ► Coa Import ► COA Import Log
COA Import Log Screen Fields
| Field | Description |
| Application Id | Unique identifier of the Log, generated by the system. |
| Fiscal Year | Fiscal Year to which the transaction belongs. |
| Log Date Time | Date and Time at which the COA Import was executed, generated by the system. |
| COA | COA for which the import is performed. |
| Imported By | Automatically populated by the system. Corresponds to the User who imported the COA. |
| Coa Errors and Modification | Collection of 1 to many Imported Files Errors and Modifications. |
Note: The application generates a log for each file imported.