Before posting the Sales Transaction, users should print out the Edit List report for final checking and verification. 1. To print Sales Transaction Entry Edit List, go to:- Path: Transaction > Sales > Sales Batches 2. Select the batch that need to post from <Batch ID>, and then select [Print] to generate the Edit List Report. 3. In the Sales Document Print Options, select “Edit List” from <Form to Print>. Then select [Print]. 4. In the Edit List report, if there is error in the transaction, it will be able to identify and provide the error message that shows you what is the actual error. Refer to the error identify below, the error indicates there are missing account code from the distribution entry. ...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.