PANTHEON™ manual

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     [Collapse]Accounting VAT with Cash Accounting
       Settings in the Document Types Settings
      [Expand]Tax Ledgers when Accounting VAT in Cash Accounting
      [Expand]Accounting VAT with Cash Accounting
       Posting when Using the Cash Accounting System to Account VAT
      [Expand]Messages in VAT Accounting with Cash Accounting
     [Expand]DDV po 16.3.2011 - 66.a člen ZDDV-1D
     [Expand]DDV po 25.5.2012 - ukinitev 66.a člena
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Messages in VAT Cash Accounting

Messages in VAT Accounting with Cash Accounting

 

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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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