Printing the A/R Posting Errors Report

Accounts Receivable creates an error batch when you post a batch that contain errors. The A/R Posting Errors Report lists the incorrect entries and explains why they could not be posted. It also lists the number of the batch into which each incorrect entry was placed.

You can print the report for invoice, receipt, adjustment, or refund batch posting errors. You must correct all the entries that appear on the error report before you can post them.

To print the A/R Posting Errors report:

1. Open Accounts Receivable > A/R Transaction Reports > Posting Errors.

2. On the A/R Posting Errors Report screen, select the type of error report to print (Invoice, Receipt, Adjustment, or Refund).
3. Select a range of posting sequence numbers to include in the report.
4. Click Print.

   The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016