For each customer with whom you exchange EDI messages, you can monitor the related journal validations.
| 1. | Go to Accounts receivable > Customers > All customers. |
| 2. | In the list, find and select the desired record. |
| 3. | On the Action pane, on the Customer tab, in the EDI group, click EDI journal validation. |
| 4. | Close the page. |
| 5. | Close the page. |
| Related to | Notes |
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Monitor EDI customer |