View Posting Errors

Explanation

This activity is used to view customer invoices with posting errors using the Customer Interest Invoices/Notes window. When the posting of an invoice/note in this window fails due to a posting error, the Posting Error check box is automatically selected. If posting has failed, you can view the posting error and create postings by opening the Customer Invoices with Errors window.

Prerequisites

It is required that an interest invoice/note with Posting Error check box selected, exists.

System Effects

The interest invoice/note for which postings were not created can be posted.

Window

Customer Invoices with Errors

Related Window Descriptions

Customer Invoices with Errors

Procedure

1. Open the Customer Interest Invoices/Notes window.
2. Populate or query to find interest invoices/notes that have already been printed and which cannot be posted due to errors.
3. Right-click on the invoice/note and then click View Posting Error to open the Customer Invoices with Errors window. You can view the occurred errors occurred using this window and postings can be created for the invoice.