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Slide notes: In this tutorial, we consider the concept of Rejected Transactions, which we can manage from the Problems menu.

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Slide notes: First of all, we look at the Help document.

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Slide notes: A Rejected Transaction is a transaction that has been accepted for posting, but when the Transaction Processor re-performs some essential checks before posting the Transaction, then the Transaction is found wanting and does not satisfy all required Business Rules. In this case, a Transaction can end up in the Reject Queue. We need to read the document for all the detail.

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Slide notes: If there are ever any Rejected Transactions in our Datamart, then Administrator Users are informed accordingly when entering this Datamart. That is the time to use the wizard to fix the problem.

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Slide notes: We have various Report options to display the Rejected Transactions, and we can also select a rejected Transaction to view on screen. In this example, we do not have any rejected Transaction to select.

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Slide notes: Once the problem has been corrected, i.e. re-open the correct Period or Account, etc. we can use the Re-Post option.

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