4.1.1.2a CC&B-PS.Manage GL Procedures : CC&B-PS.Manage GL Procedures Detailed Process Model Description : 3.1 Correct the Account Ledger Entry

3.1 Correct the Account Ledger Entry
Reference: CC&B-PS.Manage GL Procedures Process Model - Page 2 for the business process diagram associated with this activity.
Actor/Role: CSR or Authorized User (PS)
Description: CSR or Authorized user manually corrects the entries not successfully in the Account Ledger table and reruns the Journal Entry Batch Processor.

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