1. Click Reports
  2. Click eTapestry Standard Reports
  3. Click Auto Process Failures below the Journal Entry Reports
  4. Select Base from the Category drop down menu
  5. Select All Constituents from the Query drop down menu
  6. Select Display Results on Screen from the Report Format drop down menu
  7. Click Submit
  8. Locate the transaction that we need to reprocess
  9. Click the Retry button next to the failed transaction