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WS: 09: Finding Batches Posted Out of Balance (Doc ID 662609.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document replaces the follow document IDs
627031.1 Using World Writer to Locate Batches Posted Out of Balance


Items on Companies in Balance integrity report (P097001)


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In this Document
 Identifying Out Of Balance Batches
 World Writer Set Up
 Version Title & Files  
 Specify File Selections
 Additional Parameters
 Field Selection List
 Output Field Specifications
 Data Selection  
 Data Sort & Totaling
 Total Level Summary Functions
 Example of World Writer Report
 Corrective Action
 General Journal by Batch

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