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. ...
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:
NO. When you drop a summary template, and reassign the child values, Summary Account Inquiry does not save the history of the previous accounts.
4 requests: 1 for the parent and 3 for child accounts.
Does Add/Delete Summary Program dynamically create accounts that meet the summary template criteria?
NO, It just groups the existing accounts to meet the summary template criteria.
Can the "Deleting" status in the Summary Templates screen be reset back to "Current" without actually deleting and reading all the summary account templates?
You cannot update the status via SQL*Plus to "Current". These must be deleted and the summary accounts recreated.
Redefining summary templates can be confusing at times.
