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Errors in Posting Material Consumption

Errors in Posting Material Consumption

Errors in Posting Material Consumption

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The following can be observed opening the Posting Errors tab in automatic posting of material consumption:

Doc. Type
 ID of the document type with transactions which have not been posted because of the missing data. The register may be directly opened by double-clicking the ID.
Error
 Description of the error because of which the posting has not succeeded. By double-clicking this field the IRIS window with hints and shortcuts to the frequently used methods of removing errors is opened.

Automatic Posting of Material Consumption - Invoices Issued

Automatic Posting of Material Consumption - Invoices Received

Automatic Posting of Material Consumption - Interwarehouse Transfer and Change of Prices

General

as well as errors that occur validating posting lines in journal entry, according to the required controls of the Chart of Accounts:

The errors list may be sorted by any column (see topic Table).

As anywhere else in the program the material consumption cannot be posted prior to the start or end date of the general ledger:

After the errors are removed, you can proceed with posting by clicking the Posting button.

 

000001.gif Which data are in case of errors occurring posted successfully and which not depends also on the selected parameters for posting material cosnumption!
  • Summary by Document Types - summary posting is performed successfully if correct account settings are available.
  • Detailed by Documents - detailed  posting is performed successfully if correct account settings are available.

 


 

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