Exceptions
5 total exceptions
Maria Jensen
AP Accountant
1
High Severity
2
Medium Severity
2
Low Severity
5 exceptions
HIGHFailed Posting
Posting failed: GL account 6100 locked for period 2026-02. Contact Finance to unlock.
Prepaid: PP-2026-003Vendor: DEAS A/SDetected: 01 Mar 2026
MEDIUMDuplicate Warning
Potential duplicate: Vendor "Amazon Web Services" has an existing active prepaid (PP-2025-xxx). Verify before approving.
Prepaid: PP-2026-006Vendor: Amazon Web ServicesDetected: 02 Mar 2026
LOWExpired Prepaid
Prepaid PP-2025-008 (Norlys Energi) fully amortized. Remaining balance is DKK 0. Consider closing or renewing.
Prepaid: PP-2025-008Vendor: Norlys EnergiDetected: 01 Jan 2026
MEDIUMMapping Issue
GL account 1850 is not mapped in the standard prepaid chart of accounts. Verify mapping before posting.
Prepaid: PP-2026-009Vendor: TDC ErhvervDetected: 06 Mar 2026
LOWExpired Prepaid
Prepaid PP-2025-010 (Atea) expires 2026-05-31 — 2 months remaining. Initiate renewal process.
Prepaid: PP-2025-010Vendor: Atea Danmark A/SDetected: 15 Mar 2026