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Printing the Posting Errors Report

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Printing Accounts Payable Reports

The Posting Errors report lists incorrect entries that were placed into error batches during posting and explains why the entries could not be posted.

For information on the contents of this report, see A/P Posting Errors Report.

When to Print

Print the report after posting a batch, if the program warns you that an error batch has been created.

To print the Posting Errors report:

  1. Open Accounts Payable > A/P Transaction Reports >  Posting Errors.

  2. Select the type of error report to print (Invoice, Payment, or Adjustment).

  3. Use the From Posting Sequence and To Posting Sequence fields to specify the range of posting sequences for which to print the report.

  4. Click Print.

ClosedAfter printing the G/L Transactions report
  • Use the report to identify entries that must be corrected, and then correct the errors.
  • When you have fixed the errors, print the batch listings, and post the error batches.

Last published: 4/8/2016