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What are the Integrity check processes in each module for?
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Is it ok to switch to a different module once you have started an integrity check?
Hi
I will explain with you an example.
If you consider the Accounts Payable Integrity Check, - Which is used to verify the integrity (completeness and accuracy) of accounts payable information (data in the Accounts Payable module) and to check for discrepancies between records. This process is useful if your reports are showing what you believe are incorrect balances. After you have verified the accuracy of your reports, you can run this process to verify the data is correct.
Similarly in all the other transactions module the Integrity Check validate and correct the transactions
Thanks & Regards
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