In your default view of edoc NAV invoice cockpit, you will find all incoming invoices that have the status Imported and Checked in the edoc incoming invoice list by default.
You now want to correct incorrect data on an incoming invoice and check the new data. You can recognize an incorrect incoming invoice by the status Checked and the number of errors in the Errors field.
Here's how
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Select an incoming invoice in the list.
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In the ribbon, click on Errors in the Other group to open the edoc invoice cockpit Field Error list with all errors of the incoming invoice.
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Click on Edit list in the list ribbon and correct the errors by entering the correct values in the Incorrect value column.
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Close the list after you have corrected any errors.
The incoming invoice is automatically checked when the edoc invoice cockpit Field Error list is closed. The number of errors is updated accordingly. If further errors are found during the check, repeat the steps.