In the edoc NAV invoice cockpit default view, you will find all incoming invoices that have the status Imported and Checked in the edoc incoming invoice list by default.
Suppose you have already changed data in various incoming invoices or corrected errors. To ensure that all data is now correct, you would like to automatically check the incoming invoices again.
Here's how
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Select all incoming invoices in the list that you want to check.
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Click on Check in the Preparation group in the ribbon.
If an incoming invoice has incorrect data (e.g. item is blocked, vendor does not exist, etc.), the number of errors is displayed in the respective Error column. The status of the incoming invoice is still Checked.