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View the detail and error list (Belgium/Netherlands)

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To view the detail and error list created while processing the CODA and/or FINSTA transactions, do as follows:

  1. Click on the Display printer output icon on the top menu bar.
  2. You access Work with spool files. Select the detail/error list created while processing the transactions, and click View spool file.
  3. You access View spool file with the list details. Click Close and exit the routine.

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