Sales Posting Errors

The following section lists the most common error messages that may be produced by the Invoice Register report when it is run with the Audit GL Posting selection set to Y.   A description of the cause of each error and the procedures to be followed when correcting the error is included for each error message.


Header CHARGES does not balance:

Header CBal does not balance:

Line count does not match header:

Line item total does not match invoice_______:

Line item location does not match header______:

Line item Product Line_______ Not Found:

Autopost No. ______ Not Found:

Acct/Per ___ __ ____ ____ ___Autopost#____:

TaxType Missing or Tax Code Missing:

Sales Tax off: _____ | _____: