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Errors in Posting VAT Account

Errors in Posting VAT Account

Errors in Posting VAT Account

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The following can be observed in the panel for displaying errors:

Document Document ID where an error occurred. By double-clicking this field you open the document.
Error ID and description of the error. By double-clicking this field opens the IRIS message window offering most frequent methods used in removing errors.

 Here you can differentiate between two groups of errors:

 The error list can be sorted by ID of document or error (see topic Table).

By clicking the report icon 45561.gif you can print the list.

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