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E1: 09: 03B: 04: How To Create and Post a One-Sided Journal Entry (Doc ID 2513031.1)

Last updated on DECEMBER 23, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE to 9.2 [Release XE to 9.2]
JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.2 [Release XE to 9.2]
JD Edwards EnterpriseOne General Ledger - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Goal

Occasionally, an issue can occur where a batch is out of balance but still needs to be posted. This is common with rounding issues or when doing one-sided entries to correct out of balance situations. Sometimes, the one-sided entry is created in order to correct batches that are out of balance. This document outlines how to create a one-sided journal entry.

Solution

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In this Document
Goal
Solution
 Create One-Sided Manual Journal Entry
 Review / Edit Posting Edit Code
 Posting Batches Out Of Balance
References

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