Reviewing the Batch Posting Status
Review the batch posting status to determine whether your batch has posted successfully. If a batch is not posted, you can make changes to the batch and its entries. Once a batch is posted, you cannot change any information that affects your balances, such as accounts or debit and credit amounts. You can, however, change the reversal period for entries in the batch.
To review the batch posting status:
1. Navigate to the Enter Journals window.
2. Query the batch whose status you want to review.
4. General Ledger automatically displays the Posting Status for your journal batch. Batches can remain Unposted for a number of reasons, including control total violations and posting to closed periods. General Ledger may also indicate that your batch is Processing, or has been Selected for posting but has not yet run.
5. Your batch may not have posted due to an Error, such as an invalid journal entry line.
Batch Posting Errors
The following is a list of possible batch posting error statuses:
Error1: The batch has a control total violation
Error2: Selected for posting to a period that is not open
Error3: Showing no journal entries for this batch
Error4: Showing journal control total violation
Error5: Showing multiple problems preventing posting of batch
Error6: Showing an unbalanced journal entry, and suspense posting is not allowed
Error7: Showing invalid journal entry lines or no journal entry lines for this batch
Error8: Showing unbalanced encumbrance entry without reserve account
Error9: Showing an encumbrance journal entry with no encumbrance type
Error10: Showing unbalanced intercompany journal entry
Error11: Showing unbalanced journal entry by account category
Error12: Funds reservation failed
Error13: Showing invalid period and conversion information for this batch
Error14: Showing journal entry with invalid or inactive suspense account
Error15: Showing encumbrance entry with invalid or inactive reserve account
Error16: Showing journal entry with invalid or inactive intercompany account
