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Errors in Posting POS Invoices

You can find the following error messages listed in automatic posting of POS invoice posting:

ID	Here is displayed the internal PANTHEON document ID, for which the records could not be removed due to missing data. You can directly open the document by double-clicking its ID.
Line	It displays the document line number. If the document includes multiple lines and the same error occurs in all the lines, they will be listed in the error list. If the error is related to the whole document, then number 0 shall be displayed representing line value.
Item	Here is displayed the item ID (from the Items register ), with which the error occurred. The Items register can be directly opened by double-clicking this field. If the error relates to the whole document, the COMPARISON text appears otherwise the field is blank.
Error	A description of the error because of which the posting failed to succeed. By double-clicking this field the IRIS window is opened containing tips and shortcuts of how to remove errors. 3930 Account in document type not set - Receivable DR 3898 Account in document type not set - Sales income CR 3899 Account in document type not set - Purchase Consignment CR 3291 Debit (XX) and credit (YY) are different! 3293 The item (XX) does not exist in the register! 3294 Account (XX) does not exist in the Charts of Accounts! 3295 Item (XX) does not exist in document type! 3836 Tax type (XX) does not exist in document type! 3296 The 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! As well as errors occurring due to failed settings verification in the 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 posted to the account (XX)! 3352 Credit amounts cannot be posted to the account (XX)! 3367 Account (XX) is for foreign currencies! Local currency cannot be entered! 3343 Cannot post to this account (XX)! 3349 Debit amounts must be posted to the account (XX)! 3350 Credit amounts must be posted to the account (XX)!

The list of errors can be sorted, according to the document number, item ID or the number of the error (see topic Table).

When all errors have been removed, you can continue with the procedure of posting simply by clicking the Posting button.

The list of errors may be printed by clicking the print button in the toolbar, appearing if the errors are listed in the Posting errors panel (see Posting Errors Report).

As in automatic posting of invoices issuied, the program removes records of income on the basis of the item type and the issued POS document type. Taxes are removed from the records, according to sale type and the tax type heading. If the sale type is not specified in the POS invoice, such a document is posted to the end customer as the document used in sales.

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Errors in Posting POS Invoices

Errors in Posting POS Invoices

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