JDEdwards World (MOSC)

MOSC Banner

Post JE across different ledger types

in JDEdwards World (MOSC) 1 commentAnswered

I'm using JD Edwards World Version A9.4 and I'm trying to enter and post a journal Entry across 2 different ledger types (AA and AC). I changed a parameter in P09800 ZJDE0001 to allow ledger to be out of balance, but I receive an error when posting the JE batch - P09870 ZJDE0001 that the batch is out of balance.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center