1. CORRECT IMMEDIATELY
records flagged as errors are removed from the batch and placed in a temporary
corrections to the error records and resubmit them as a separate batch for
reprocessing.
errors are associated with the entire batch and are not clearly
BATCH ERRORS
ADVANTAGES
The input data that are validated by the GVM are stored on a validated data file.
This is a temporary holding file through which validated transactions flow to their
respective applications.
The error file in the GDIS plays the same role as a traditional error file.
Error records detected during validation are stored in the file, corrected, and then
error correction.
The transaction log is a permanent record of all validated
transactions. From an accounting records point of view, the
transaction log is equivalent to the journal and is an important
element in the audit trail.