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