A change has been made to the Make Transactions process when errors are detected. Once the errors have been printed (to the screen or to an actual printer), the Undo Make Transactions process will automatically occur. This eliminates the need to separately undo make transactions when errors are detected (the most common errors pertain to expenditure codes not existing or not active in Financial Management). After the errors have been corrected, Make Transactions needs to be executed again until no errors are detected by the program.