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A GL batch appears to be only half posted. Some of the lines in the journal entry within the batch d

in JDEdwards World (MOSC)

Q:  A GL batch appears to be only half posted. Some of the lines in the journal entry within the batch do not have a "P" for posted. The F0902/F0911 is not out of balance.  How can the batch be posted?

A:  From the general journal review (P09201), inquire on the batch, type an A in the App field and press enter. From the post general journal (P09800), type the batch number in the batch number field and press enter.

Note:  If the unposted portion of the journal entry is out of balance, the batch will need to be posted out of balance.  To accomplish this, access the batch header revisions (P0011), inquire on the batch with a batch type of G, change the post out of balance Y/N field to a Y and press enter.  If the unposted lines contain business units from different companies, manual intercompany settlement entries may need to be made.

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