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E1: 09: Troubleshooting Journal Entry (G) Batch Type Post Failure (F0911, R09801) (Doc ID 1928251.1)

Last updated on JANUARY 13, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document has been created to help clients troubleshoot a Journal Entry Batch post failure.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Overview
 Caution: Please Read This Important Disclaimer!
 Data Collection Instructions - (Summarized Details)
  Data Collection Instructions - (Full Details)
 Successful Post Summary
 Good F0911 Record Example before Journal Entry Posts
 Good F0911 Record Example after Journal Entry Posts
 Out Of Balance Post Failure Scenario
 Scenario 1: Journal Entry (F0911) Out Of Balance
 Scenario 2: Need to Post One Sided Journal Entry
References

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