Correcting Posting Report Errors
Ideally, you will find and correct errors before you post; however, if you receive a Posting Error Report, follow these instructions to correct the errors.
When a posting error occurs:
1 Select Bill Tasks > Enter Bills from the left navigation pane.
2 Click Find or use the arrow keys to select the transaction number referenced in the report.
3 Correct the errors indicated in the Posting Error Report. If it is not apparent what the problem is, try the following solutions:
• If the error is for an invalid account number, perform a lookup on the field to ensure the account number exists.
• If the error is for a missing check number, enter the check number.
Published date: 03/02/2021