The Warnings tab

Here you see information about the cause of the warning. You also find a link that is used to perform the necessary adjustments.

Warnings	Actions
There are preliminary recorded invoices left to record.	Use the link to go to the Print supplier invoice journal procedure and print the preliminary entry journal.
There are deleted preliminary recorded invoices left to record.	Use the link to go to the Print supplier invoice journal procedure and print the cancellation journal.
There are supplier invoice journals left to record.	Use the link to go to the Print supplier invoice journal procedure and print the journal.
There are cancellation journals left to record.	Use the link to go to the Print supplier invoice journal procedure and print the cancellation journal.
There are outgoing payment journals left to record.	Use the link to go to the Print outgoing payment journal procedure and print the journal.
There are set-off journals left to record.	Use the link to go to the Print incoming payment journal procedure and print the set-off journal.
There are preliminary vouchers left to record.	Use the link to go to the Voucher list procedure and record the journal.