If the Create Accounting process has errors or warnings, which three actions can provide more detailed information?

To gain more detailed information about errors or warnings in the Create Accounting process, reviewing the Create Accounting Report is a key action. This report provides insights into the accounting entries that were processed and highlights any discrepancies or issues that were encountered during the accounting runs. The report typically includes error messages and their corresponding transaction details, which aids in identifying the root cause of the problems more effectively.

Querying transactions from the Review Transaction History is also valuable, as it allows the user to see a detailed history of transactions that have gone through the accounting process, including their current status and any associated errors. This information can be instrumental when troubleshooting issues.

Consulting the User Manual can provide general guidance on the Create Accounting process, but it may not offer the specific details needed for resolving errors. It may outline the functionalities and high-level processes but lacks the transaction-specific insights required when investigating issues.

In summary, focusing on the Create Accounting Report and reviewing transaction histories will yield the actionable details needed for addressing any errors or warnings in the Create Accounting process.