Print Daily Close 2 Errors

Before posting the invoices, the Daily Close 2 program checks for any errors that would result in problems with the posting of the audit trails in Daily Close 3.
If there is an error, the invoice is held back from the posting of Daily Close 2 and is prevented from carrying on to Daily Close 3. The invoice will NOT post at all through Daily Close 2 until the errors on the Error Log are solved.

If errors are found, the Error Log is the last report printed at the end of Daily Close 2 processing.
This report can be reprinted using Print Daily Close 2 Errors, and the errors can be viewed on the screen using Daily Close 2 Error Log.

The Error Log shows the Invoice # which caused the problem, and an Error Message indicating the problem.
The Sequence # indicates the number of problems, i.e. the first, second, third problem with that invoice.

Once the errors are solved, re-run Daily Close 2 to pick up the invoices which had the errors on them.
On the second run, only the invoices with errors will be left to be processed, so it should go quickly.