WS: 04: Cannot Post a Voided Transaction - GL Date Within Batch is Out of Balance (R09800) (Doc ID 634106.1)

Last updated on MAY 16, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

When attempting to post a voided voucher, the system prints an error on the Posting Edit Report (R09800): G/L date within batch is out of balance.

G/L date within batch is out of balance.  
 03/30/09 AA out of bal. by       450.00  
 G/L date within batch is out of balance.  
 01/31/09 AA out of bal. by       450.00-  
 ** ERRORS in batch. Batch will not post.  

Cause

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