A/P Posting Errors Report Screen
Open Accounts Payable > A/P Transaction Reports > Posting Errors.
Overview
Accounts Payable creates the Posting Errors report when you post batches that contain errors. The report lists the incorrect entries and explains why they could not be posted. You can print the report for invoice, payment, and adjustment batch posting errors.
Note: The Payment and Adjustment Error reports are not available for an Intercompany Transactions company.
When to Print
Print the report after posting a batch, if the program warns you that an error batch has been created.
Information Printed on This Report
The report includes the following information:
- The incorrect entries, listed in order by the posting sequence numbers assigned to their original batches, then by their original batch and entry numbers.
- An explanation of the error in each entry.
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