a. The log lists all the loans affected by the changeover for the period you specify.

b. Any loans that have not been converted correctly are highlighted in red.

c. If you select an item in the list and choose Display message, the system displays a list of the steps in the changeover procedure. If errors occurred during the changeover, the corresponding place in the list is highlighted in red.

d. If you select an item in this detail list and choose Long text, the system displays more detailed documentation.