JD Edwards How to fix IB Batch (invoice) error?

When you are getting error and not able to post sales update IB batches, you can do following steps:-
1. Check the peroid for that month is open or not if its not open , open that month and try posting.
2. check the work center for detail error messages if you are getting following error messages , see which particular invoice is giving error, get the
tax rate area for that invoice and type in fast path P4008, and correct the end date for tax rate area and then post the batch.

Subject       : Error: Tax Area Invalid
CAUSE . . . .  The tax area does not exist in the Tax Area Master
               file (F4008).  A tax area having an effective date prior
               to the tax point date (service date) must exist in the
               Tax Area file.
RESOLUTION. .  Change the service date if applicable or change the tax area to
               a valid tax area.
               NOTE:  The service date is not applicable in certain
                      circumstances.  For example; Supplier Master, Customer
                      Master and Business Unit Revisions.

3.if you are getting error particular account not defined in AAI then, type DMAAI in fast path and fix that account or define that account in distribution aai.
4. if you are getting account inactive , then check account master for that particular account and make changes like allow all posting etc and then try to post.