Care Solutions Journal Import Execution Report

Date: 2022-06-08 14:21

Process ID: 1249479.
Page: 1

Total Total Total

Unbalanced Unbalanced Flex Nonflex
Journal Entry Source Name Group ID Status Lines Batches Headers
Batches Headers Errors Errors
---------------------------- ------------------ ------- ------- ------- -------
---------- ---------- ---------- ----------
EBS GL History Migration 80620228 Error 15217 24 24
0 0 460 0
---------------------------- ------------------ ------- ------- ------- -------
---------- ---------- ---------- ----------
*** TOTALS *** 15217 24 24
0 0 460 0

======================================================= Batches Created

========================================================

Total Total Total Total

Warning Batch Name Period Name
Lines Headers Accounted Debits Accounted Credits
------- ------------------------------------- ---------- ------- -------
---------------- ----------------

================================================= Unbalanced Journal Entries**

=================================================

Error
Total
Code Journal Entry Name Batch Name
Lines Period Name Total Debits Total Credits
----- ------------------------------------ ------------------------------------
----- ----------- ---------------- ----------------

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2017-01-31 STAT
6 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
8 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
13 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
17 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
17 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
32 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
89 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
102 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
1403 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
1647 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
2005.5 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
2075.5 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
2145 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
2501 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
2957.5 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
9355 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-01-31 STAT
14272 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
7 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
9 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
13 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
17 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
89 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
89 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
1403 0 8082.BEDA.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 2

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2017-02-28 STAT
1554 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
1899 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
2085 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
2145 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
2297 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
3058 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
9355.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-02-28 STAT
13492 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
7 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
11 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
13 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
28 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
83 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
91 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
1577 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
1759 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
1899 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
2085 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
2203 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
2228 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
2801.5 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
9350 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-03-31 STAT
13003 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
7 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
11 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
13 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
17 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
26 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
77 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
87 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
1577 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
1817 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
1899 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
2046 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
2228 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
2261 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
2597 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
9275 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-04-30 STAT
11391 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
7 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
12 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
17 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
20 0 8060.FACS.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 3

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2017-05-31 STAT
31 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
77 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
86 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
1577 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
1886 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
2007 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
2228 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
2375 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
2392.5 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
2813.5 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
9163.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-05-31 STAT
11275 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
6 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
17 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
20 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
44 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
76 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
86 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
1497 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
2007 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
2035 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
2228 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
2886 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
3023 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
4854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
9092.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-06-30 STAT
11235 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
5 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
20 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
40 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
76 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
85 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
1367 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2072 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2072 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2886 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
2978 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
4649 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
9083 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-07-31 STAT
11195 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
4 0 8082.FACS.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 4

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2017-08-31 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
20 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
38 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
76 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
84 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
1240 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
2886 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
2978 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
4319 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
9013 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-08-31 STAT
11195 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
21 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
29 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
35 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
74 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
83 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
1163 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
2884.5 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
2973 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
4079 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
8891.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-09-30 STAT
11015 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
25 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
29 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
79 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
83 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
1163 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
2791 0 8080.BEDA.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 5

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2017-10-31 STAT
3309 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
3899 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
8840 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-10-31 STAT
11110 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
27 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
29 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
75 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
79 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
1163 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
2489 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
2791 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
3711 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
3835 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
8735.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-11-30 STAT
11385 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
13 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
29 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
29 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
33 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
73 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
78 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
1163 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
2115 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
2431 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
2791 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
3830 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
3942.5 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
8587.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2017-12-31 STAT
11340 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
14 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
15 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
18 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
31 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
33 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
75 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
78 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
1163 0 8082.BEDA.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 6

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2018-01-31 STAT
1916 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
2137 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
2170 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
2373 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
2918 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
3825 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
4143.5 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
8593 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-01-31 STAT
11295 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
4 0 8082.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
15 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
18 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
31 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
74 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
83 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
1163 0 8082.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
2088.5 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
2225 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
2265 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
2373 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
3045 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
3856 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
4266 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
8618 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-02-28 STAT
11577 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
18 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
20 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
31 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
33 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
74 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
86 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
2261 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
2393 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
2407 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
2570 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
3045 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
3873 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
4266 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
8588 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-03-31 STAT
12267 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
19 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
21 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
30 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
31 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
74 0 8091.FACS.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 7

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2018-04-30 STAT
86 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
2311 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
2393 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
2441 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
2995 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
3045 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
3869 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
4266 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
8588 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-04-30 STAT
12674 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
19 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
20 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
21 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
28 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
31 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
78 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
85 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
2343 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
2361 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
2441 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
2987 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
3076 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
3879 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
4266 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
8688.5 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-05-31 STAT
12714 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
19 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
20 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
21 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
27 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
33 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
76 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
87 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
2293 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
2361 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
2441 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
2905.5 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
3076 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
3879 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
4376 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
8720 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-06-30 STAT
12772 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
18 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
19 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
22 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
27 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
33 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
35 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
77 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
87 0 8093.FACS.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 8

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2018-07-31 STAT
2327 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
2361 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
2411 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
2883 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
3136 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
3889 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
4486 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
8656 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-07-31 STAT
12689 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
19 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
19 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
23 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
27 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
33 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
75 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
82 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
2361 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
2361 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
2411 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
2883 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
3255 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
3854 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
4486 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
8620 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-08-31 STAT
12342 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
20 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
20 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
22 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
27 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
35 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
74 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
79 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
2361 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
2411 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
2471 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
2918 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
3314 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
3818 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
4610 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
8578 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-09-30 STAT
11899 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
20 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
21 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
26 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
27 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
33 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
35 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
75 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
81 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
2361 0 8094.BEDA.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 9

========================================================= Error Lines

==========================================================

Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04 EBS GL History Migration 2018-10-31 STAT
2460 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
2588 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
2953 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
3496 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
3827 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
4562 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
8578 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-10-31 STAT
11842 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
20 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
23 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
25 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
30 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
33 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
75 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
81 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
2361 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
2515 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
2742 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
2878 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
3799 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
3866 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
4389 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
8578 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-11-30 STAT
11784 0 8093.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
16 0 8062.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
23 0 8063.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
25 0 8080.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
28 0 8061.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
35 0 8060.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
73 0 8091.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
82 0 8093.FACS.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
2254.5 0 8062.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
2361 0 8094.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
2803 0 8080.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
2810 0 8063.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
3771 0 8090.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
3999 0 8061.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
4555 0 8060.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
8474 0 8091.BEDA.000.8500.000.0000.
EF04 EBS GL History Migration 2018-12-31 STAT
11799 0 8093.BEDA.000.8500.000.0000.

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 10

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 11

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 12

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 13

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 14

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 15

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 16

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 17

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 18

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 19

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8082.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 20

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 21

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 22

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 23

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 24

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 25

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
 This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 26

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
 This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 27

================================================= There are invalid accounts.

==================================================

Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------

========================================================== Error Key

===========================================================

Period Error Codes

------------------
EP01 This date isn't in an open or future enterable period.
EP02 This ledger doesn't have an open or future enterable periods.
EP03 This date isn't within a period in an open encumbrance year.
EP04 This date isn't a business day.
EP05 There are no business days in this period.

Unbalanced Journal Error Codes

------------------------------
WU01 The journal entry is unbalanced. Suspense posting is allowed in this ledger
and processed the entry.
EU02 The journal entry is unbalanced and suspense posting isn't allowed in the
ledger.
EU03 The encumbrance journal entry is unbalanced and the Reserve for Encumbrance
account isn't defined.

Flexfield Error Codes

---------------------
EF01 The account is inactive for the accounting date.
EF02 Detail posting isn't allowed for this account.
EF03 There are disabled accounts.
EF04 The account is invalid. Check your cross validation rules and segment
values.
EF05 There is no account with this account combination ID.
EF06 The alternate account is invalid.
WF01 An alternate account was used instead of the original account.
WF02 A suspense account was used instead of the original account.

Foreign Currency Error Codes

----------------------------
EC01 A conversion rate must be entered with the User conversion rate type.
EC02 The conversion date is missing.
EC03 A conversion rate type or an accounted amount must be supplied when entering
foreign currency journal lines.
EC06 There is no conversion rate for this currency, conversion rate type, and
conversion date.
EC08 There are invalid currencies.
EC09 No currencies are enabled.
EC10 Encumbrance journals can't be created in a foreign currency.
EC11 Invalid conversion rate type.
EC12 The entered amount must equal the accounted amount in a ledger or
statistical currency journal line.
EC13 Amount is too large.
ECW1 Converted amounts can't be validated because the conversion rate type isn't
specified.

Encumbrance Error Codes.

-----------------------
EE01 An encumbrance type is required for encumbrance lines.
EE02 Invalid or disabled encumbrance type.
EE03 Encumbrance journals can't be created in the STAT currency.
EE04 The BUDGET_VERSION_ID column must be null for encumbrance lines.
EE05 Average journals can't be created for encumbrances.
EE06 Originating company information can't be specified for encumbrances.
EE07 Encumbrance accounting is not enabled
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 28

========================================================== Error Key

===========================================================

Reversal Error Codes

------------------
ER01 A reversal period name must be provided.
ER02 This reversal period name is invalid. Check your calendar for valid periods.
ER03 The reversal date must be provided
ER04 This reversal date isn't in a valid period.
ER05 This reversal date isn't in your database date format.
ER06 Your reversal date must be the same as or after your effective date.
ER07 This reversal date isn't a business day.
ER08 There are no business days in your reversal period.
ER09 Default reversal information couldn't be determined.

Descriptive Flexfield Error Codes

--------------------------------
ED01 The context and attribute values don't form a valid descriptive flexfield
for Journals - Journal Entry Lines.
ED02 The context and attribute values don't form a valid descriptive flexfield
for Journals - Captured Information.
ED03 The context and attribute values don't form a valid descriptive flexfield
for Value Added Tax.

Miscellaneous Error Codes

--------------------------------
EM01 Invalid journal entry category.
EM02 There are no journal entry categories defined.
EM05 The ENCUMBRANCE_TYPE_ID column must be null for actual journals.
EM06 The BUDGET_VERSION_ID column must be null for actual journals.
EM07 The statistical amount belongs in the entered_dr or entered_cr column when
entering a STAT currency journal line.
EM09 There is no transaction code defined.
EM10 There are invalid transaction codes.
EM12 An error occurred when generating sequential numbering.
EM13 The assigned sequence is inactive.
EM14 There is a sequential numbering setup error resulting from a missing grant
or synonym.
EM17 Sequential numbering is always used and there is no assignment for this
ledger and journal entry category.
EM18 Manual document sequences can't be used with Journal Import.
EM19 Value Added Tax data is only valid in conjunction with actual journals.
EM24 Average journals can only be imported into consolidation ledgers.
EM25 Invalid average journal column value. Valid values are {Y_CODE, {N_CODE, and
null.
EM26 There are invalid originating companies.
EM27 Originating company information can only be specified when intercompany
balancing is enabled.
EM29 You don't have access to this ledger and account combination.
EM30 This primary balancing segment value isn't valid for this ledger.
EM31 This management segment value isn't valid for this ledger.
EM32 The balancing segment value entered isn't valid for this legal entity.
EM33 The management segment value entered isn't valid for this legal entity.
EM34 The legal entity identifier must be populated because the ledger sequencing
mode is set to legal entity.
EM35 The legal entity identifier must be NULL because the ledger sequencing mode
isn't enabled.

Federal Financials Error Codes

--------------------------------
EG01 The GL journal import prevalidation process couldn't be validated. You must
verify the ledger setup.
EG02 You must enter a valid Business Event Type Code.
EG03 The BETC value can't be derived. You must enter a valid BETC.
EG04 You must keep the BETC value blank because an imported invoice is matched to
either a purchase order or receipt.
EG05 You must enter a valid value for the federal or nonfederal code.
EG06 You must enter a valid trading partner TAS value.
EG07 You must enter the required trading partner TAS for suppliers when the
federal or nonfederal code is either Federal or General Fund.
EG08 You can't enter the trading partner TAS and BETC unless the federal or
nonfederal code is Federal or General Fund.
EG09 You must enter a valid trading partner BETC.
EG10 You must enter the trading partner BETC for suppliers when the federal or
nonfederal code is either Federal or General Fund.
EG11 You can't enter the trading partner TAS and BETC unless the federal or
nonfederal code is Federal or General Fund.
EG12 You must enter a valid agency location code.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:21
Process ID: 1249479.
Page: 29

========================================================== Error Key

===========================================================

Federal Financials Error Codes

--------------------------------
EG13 You must enter the agency location code.
EG14 You can't enter an agency location code for this transaction.
EG15 You must enter Y, N, or blank in the Data Act Reporting field.
EG16 You must select a value for the data act award type when the data act
reportable indicator is enabled.
EG17 You must enter a valid data act award type value.
EG18 You must enter the procurement instrument identifier for procurement awards.
EG19 You can't enter a procurement instrument identifier for financial assistance
awards.
EG20 You can't enter the parent award for financial assistance awards.
EG21 You can't enter the FAIN for procurement awards.
EG22 You must enter either FAIN or URI for financial assistance awards.
EG23 You must enter either FAIN or URI but not both at the same time.
EG24 You can't enter the URI for procurement awards.

** Batches listed under Unbalanced Batches** weren't imported.

***** End of Report *****