Error Message Field, VAT Report Error Log Table

Specifies the error message that is the result of validating a VAT report.

Additional Information

When you process a VAT report, such as releasing it, Microsoft Dynamics NAV validates if the VAT report is set up correctly. If the validation fails, the errors are shown in the VAT Report Error Log window so that you can make the appropriate changes. The errors are numbered consecutively for each validation. When you close the window and start the validation process again, the log is emptied, and the first error message in the new log will have the number 1.

Tip

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Parent Tables

Table Location
VAT Report Error Log Table General Ledger
VAT Report Error Log Table General Ledger
VAT Report Error Log Table General Ledger
VAT Report Error Log Table General Ledger
VAT Report Error Log Table General Ledger

See Also

Reference

VAT Report Error Log