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Errors in Posting Invoices Issued

Errors in Posting Invoices Issued

Errors in Posting Invoices Issued

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The Posting Errors panel contains the following columns:

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ID
The internal PANTHEON document number that was involved in the error due to incomplete information. The document itself can be opened by double-clicking this field.
Line The line of the document where the error occurred. If the same error occurs in multiple lines of one document, all the lines concerned are listed.
If the error pertains to the whole document, a 0 is shown here.
Item The ID of the item (from the Items register), with which the error occurred. The Items register can be opened by double-clicking this field.
If the error pertains to the whole document, the field displays COMPARISON here (if debit and credit amounts are not balanced) or is left empty.
Error Here is displayed the error that occurred. By double-clicking this field you open the IRIS window, showing possible solutions.

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

 The list of errors can be sorted in the ascending or descending order for any column (see Table).

Click the Posting button after the causes of all errors have been removed.

The list of errors can be printed by clicking the error report button  (see Errors Occurring in Posting).


 

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