Error Detection: Mark Business Transaction as Error
The AppDynamics documentation says "To prevent a transaction from being marked as an error transaction in AppDynamics, clear the Mark Business Transaction as Error check box."
The above sentence implies that individual or specific business transactions can be selected such that they are not marked as errors. However, I am unable to find a means to select a specific transaction and "clear the Mark Business Transaction as Error check box."
Is the documentation wrong or is there something that I am missing in the UI?