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Errors in Posting Invoices Issued

The Posting Errors panel contains the following columns:

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. 3930 Account in document type not set - Receivable DB 3898 Account in document type not set - Sales income CR 3899 Account in document type not set - Purchase value Consignment CR 3298 Sales type not selected! 3297 Account in document line not specified! 3291 Debit (XX) and credit (YY) are different! 3293 The item (xxx) does not exist in the register! 3294 Account (xxx) does not exist in the chart of accounts! 3295 Item (XX) does not exist in document type! 3836 Tax type (xx) does not exist in document type! 3296 Tax type (xx) does not exist in the register! 3932 Account in document type not set - VAT for tax type (XX) 3837 Account for rounding difference not set! 3311 Rounding difference (XX) is too high! 3312 Cannot edit posts in a closed period! 3313 The maximum number of lines (30,000) on one journal entry has been exceeded! 3956 You are not authorized for this operation! 5860 The account "Receivables DB"in Payment methods is not defined! 5942 The document for input/output has not payment method for installment payments defined! as well as errors that occur validating posting lines in journal entry, according to the required validations of Chart of Accounts: 3333 Subject must be defined (XX)! 3334 Department must be defined (XX)! 3335 Cost center must be defined (XX)! 3342 Contra account must be defined (XX)! 3336 Document must be defined (XX)! 3341 Document date must be defined (XX)! 3340 Due date must be defined (XX)! 3337 Linked document must be defined (XX)! 3338 External document must be defined (XX)! 3339 Note must be defined (XX)! 3351 Debit amounts cannot be poted to the account (XXX)! 3352 Credit amounts cannot be posted to the account (XXX)! 3367 Account (XXX) is for foreign currencies! Local currency cannot be entered! 3343 Cannot post to this account (XXX)! 3349 Debit amounts must be posted to the account (XXX)! 3350 Credit amounts must be posted to the account (XXX)!

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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Errors in Posting Invoices Issued

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