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E1: 09: Overview of Batches Out of Balance Report (R007032) in 8.9 and above (Doc ID 1379584.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 8.9 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.9 and later
JD Edwards EnterpriseOne Accounts Payable - Version 8.9 and later
Information in this document applies to any platform.

Purpose

This document provides an overview of the Batches Out of Balance report (R007032) in 8.9 release and above, including the overview, program functionality, setup, and information on reviewing and resolving the integrity report.

 

This document is part of an Information Center - to see other documents related to Integrity Reports in General Accounting, please use the links provided below:

Information Center: JD Edwards EnterpriseOne General Accounting Product  > Integrity Reports > Core Integrity Reports > Doc ID 1379584.1

Scope

This document is intended for Finance Functional users who will be running and troubleshooting the General Accounting Integrity reports.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Program Functionality
 Setup
 Processing Options
 Date Range Tab
 Ledger Type Tab
 Data Selection
 Reviewing the Report
 Resolving the Integrity
References

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