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.
 |
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.
|