Financial - JDE1 (MOSC)

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How to post an Voided Out Of Balance batch

edited Nov 8, 2017 11:07AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello Community

We have found a batch G that has been posted and then voided. After void process we are unable to post the batch due to Out Of Balance condition. This batch has been created with JEs in different period. The batch was probably out of balance even before it was voided. Not sure how was it posted. But now it needs to be posted after voiding. Please help me with a solution. I see a solution using Batch Overrides. I would like to know if this is the only feasible solution to post the batch.

Appreciate a quick response as we are stuck with this batch on Month end.

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