Validate Finance Settings

Use the Validate Finance Settings submodule to validate your system's finance settings. This allows you to find out and correct all the errors in your finance settings.

To use the Validate Finance Settings submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To validate your finance settings:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the finance settings that you want to validate.
3. In the left pane of the Settings screen, click Finance > Validate Finance Settings.
4. On the grid toolbar, click Validate Finance Settings .
   WorkBook displays all errors in your finance settings.