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:
-
Errors in Displaying Tax Ledgers. Document IS NOT CONTAINED in Tax Ledgers.
-
Errors in Posting Transfer. Posting Is NOT EXECUTED.
|
The error list can be sorted by ID of document or error (see topic Table).
By clicking the report icon 
you can print the list.
