Patil Builders and Contractors · PlinthBook

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Rows 3–5 · Openings created. Row 2 already opened · Use correction

Row 6 · Party name missing · No opening created

Source batch retained. Accepted rows are not repeated by the correction.

Work still needing correction: row 6. Continue with a linked submission for that work. Do not repeat rows already accepted.

Row 6 cannot be accepted: party name missing. Review its source facts and mapping.

Completed · 3 accepted · 2 refused

Batch Ledger 1 completed: 3 rows accepted, 2 refused. Open the resulting records and compare the opening accounts with the source. Completion of the batch does not establish that those accounts reconcile.

Compare Anita Deshmukh openingCorrect refused row in a linked submissionCompare accepted openingNo accepted rows resultUndo untouched batchBatch history