- Errors will show up on the Sales Journal you print at posting time.
- The error code and the reason for error is listed right under the transaction,
- You can then enter DATA ENTRY and click on OPEN LIMBO FILE to access the limbo transactions.
- After the appropriate corrections are made, you can TRANSACTION TRANSFER and say YES to include limbo (leave all white boxes empty unless transferring more WS ID keyed in work.
- This will move the LIMBO into posting.
***NOTE*** Once Limbo is Transferred it can no loger be EDITED. If the Transactions DO NOT clear when you journal and post, they will be re-submitted as a new limbo file. Where you can access it in Data Entry AFTER posting completes.