The posting report is generated when the posting operation is completed. The upper section of the report lists the Posting Dates and Posting Method. If any of the slips generate errors, the error information is listed on the lines along with the Date and Type fields of the related slip. Connection code errors can be corrected on the report by clicking the related line. The Number of Compiled Documents, Number of Processed Documents, Number of Slips Added and Number of Transactions Added lines are displayed at the bottom of the report.
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