E1: 52: Error in Journal Generation (R52121) After Recalculating Rated Draw from Batch Review (P48221) Amount Does Not Balance to Gross
(Doc ID 2093302.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
After running Invoice Generation (R52121) for Contract Billing, and selecting to do a Recalculate Draw by drilling into the batch from Batch Review (P48221) and taking the Form exit to Recalculate Draw, the batch goes into error when running Journal Generation from the form exit to update the batch status. When reviewing the work center, the following error occurs.
Subject : Error: Amount Does Not Balance to Gross
CAUSE . . . . Your G/L distribution amount does not balance to the distribution
amount calculated by the program.
RESOLUTION. . Change your distribution to balance to the amount calculated
by the program. For information on how the distribution amount
was calculated refer to the help instructions for this program.
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