Creating Error Reports
Once a Note is added and a Reason Code has been selected, it is possible to attach a discrepancy to an error report. Error reports can be used both internally and externally at the discretion of the user. To review all error reports prior to e-mailing the Customs Broker, open the
Entry Validation
screen and select a validation from the grid below. 
Once an Entry Number (
Entry Num
) is selected, all associated validation errors for the entry will become visible. Click on the Go to Entry Error Reporting
link above the grid. 
Clicking this link will open the
Entry Error Reporting
screen, which is covered in more detail in the Entry Error Reporting
section of this User Guide. 
Related Content
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Entry Validation
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