This activity is used to view customer invoices with posting errors using the Customer Interest Invoices/Notes window. When the posting of an invoice/note in this window fails due to a posting error, the Posting Error check box is automatically selected. If posting has failed, you can view the posting error and create postings by opening the Customer Invoices with Errors window.
It is required that an interest invoice/note with Posting Error check box selected, exists.
The interest invoice/note for which postings were not created can be posted.
Customer Invoices with Errors