| Delete Error Log by Range (tfgld1205m000) |  |
| Use this session to delete error messages. When the errors logged during transaction processing are corrected, the user must run this session to delete the logged error messages. Related topics To use a details session To use From and To fields
Fields | Description
Fiscal Year | The fiscal year to which the financial transactions are linked.
Batch | A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The document number in the transaction type.