WS: 04: Cannot Post a Voided Transaction - GL Date Within Batch is Out of Balance (R09800)
(Doc ID 634106.1)
Last updated on AUGUST 11, 2022
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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