Posting Errors Report

Sage ERP Accpac Project and Job Costing 6.0

Posting Errors Report

If you post a transaction that contain an error, Project and Job Costing displays an error message, and records the error in the Posting Errors report. The document is not posted.

Print the report if Project and Job Costing warns of an error when you attempt to post a transaction. You print the report for all transaction posting errors. You must correct the entries that appear on the error report before you can post them.

Features

The Posting Errors report lists the incorrect entries, and explains why they could not be posted.

To print the Posting Errors report:

  1. Choose the Posting Errors icon from the PJC Transaction Reports folder.

  2. Select a range of error sequences.

  3. Click Print.

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