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Jul 02, 2019 at 07:00 AM

Invoices not paid - FZ Message report

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Dear all,

Whenever an invoice becomes due but, for whatever reason it can't be paid via F110, an error log is generated in the proposal log.

Is there a way to download a report that shows by document number each error message?

Maybe a table?

I've tried with regup table, but all I get is an item indicator, which is not enough information.

Regards,