The Subledger Accounting Program Report is generated by the Create Accounting program. It lists the following:
Successful events and the subledger journal entries created for those events
Errors for failed events
Users can run the report in summary or detail mode which are described as follows:
Summary mode provides a summary of events processed and detailed information about their errors.
Detail mode provides details of subledger journal entries generated from the processing of completed events and a detailed error report.