Last updated on SEPTEMBER 22, 2015
Applies to:JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
You might encounter one of the following symptoms:
- Transactions appear on the Unposted Batches integrity report (P007011).
- After posting a voided journal entry, you review it and find that some voided JE detail lines are not posted.
When you void a JE that includes detail lines generated in different batches and batch types (such as allocations, cash basis, or detailed balance restatement), the system voids all transactions from all batches, even if you drill into the batch using General Journal Review (P00201) and General Ledger Batch Review (P09202), because the document number and document type are the same.
Additionally, if you did not intentionally void those transactions, you cannot remove the unposted voided lines from the journal entry.
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