S3 - AP175 Errors

Tags ap175

Error: AP175 shows “The preceding journal entry contains errors. Please review prior to posting.”

Description: AP ran AP175 and there were 2 errors on the Report Listing. This prevented them from posting to the GL.

Resolution

  • AP175 shows that Journal# I-37 has an error on it.
  • You can review the AP175 journal entry on GL42. The GL42 displays a record for each journal entry by line. If a journal entry contains an error, a separate line will display with the line number containing the error.
  • Journal #37 has an error on line 1.
  • AU is 3002950010 requires an Activity. AP will have to cancel the invoice, and attach an Activity to the expense.

Details

Article ID: 52940
Created
Fri 4/27/18 1:03 PM