The Posting Journal Batches screen will only display journals available for posting. A batch in error is not available for posting. If you cannot clear the error you need to post from the journal entry
Latest Answer : Hi,You can't post the Journals with out clearing the errors...Please provide specific error so that we can have work around solutions for the same. ...
Can I post to a period prior to my latest open period? Are the balances rolled forward? Is retained earnings updated?
When you post to an earlier open period, actual balances roll forward through the latest open period; budget balances roll forward through the end of the latest open budget year; and encumbrance balances
No.
Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of books, General Ledger automatically balances each out-of-balance journal entry
The Journals General report can be run for Posted, Unposted or Error status batches.
No, you can only post to detail level accounts. Parent accounts do not hold balances.
Latest Answer : No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not postRajender singh, Hyderabad-India ...
Error1: The batch has a control total violationError2: Selected for posting to a period that is not openError3: Showing no journal entries for this batchError4: Showing journal control total violationError5:
You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when you navigate to the Enter Journals form
A batch is available for posting on the Post Journals form that has no debit or credit amounts shown for it. You post the batch and the Posting execution report contains the error 'No journal entry lines for this batch'. Now the batch is greyed out on the Post Journals form and I can not find it on the Enter Journals form. How can I find and delete this batch?
This batch does not have any journals. You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when
In Release 10.7, you must set the profile option 'Journals: Allow Posting During Journal Entry'. In Release 11, this is controlled with Function Security.
