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Validation with No Errors

This screen provides the following functionality and features:

A check to determine if source ledger has transactions to transfer.
A check for previous transfers of the same data.
A check for the presence of all Account Codes in the target Business Unit.
A check for the presence of all Analysis Codes in the target Business Unit.
A check for the presence of all Journal Types in the target Business Unit.
A check for the presence of all Currency Rates in the target Business Unit.
This screen displays a message if validation is successful.
 

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