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E1: 48S/52: Invoice Generation has Error in Employee Work Center for Journal Edit Register - Prior End Balance Forward Invalid (R52121/R48121) (R48300) (Doc ID 2639349.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

When running the Invoice Generation for Contract -or- Service Billing (R52121/R48121), which then calls the Invoice Journal Generation (R48131), the G/L Journal Generation Error Report (R48132) has a message: Batch in Error - Check the Employee Workcenter.  Subsequently, when checking the Employee Workcenter, the Journal Edit Register (R48300) shows a batch in error with the message: Prior End Balance Forward Invalid.

Cause

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In this Document
Symptoms
Cause
Solution
References

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