Friday, January 28, 2011

JD Edwards IB Batch Error: The AA ledger type for 1/22/2011 , document xxxxxx is out of balance by xxxx.xx .

In JD Edwards batch fixing is a challance for each batch and each time is different. For same error you can fix different wy I fixed is IB batch error as following:-
1. Took backup for batch .
2. using sql updated F0911 all 'P' to blank in GLPOST field.
3. Ran batch post program R09801 and after that batch posted correctly.
4. Ran re-post program(R099102) for all related account (GLAID) in this batch.
 
 
 

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