This graphic illustrates the post process for journal entries. The system selects batch with the batch type G and status A in the Batch Control table (F0011). The system selects unposted batches with the post code of blank. If the data is not valid and the batch is not in balance, the system updates the Batch Control table (F0011) with the status E. You have to correct and reapprove the batch. If the data is valid and the batch is in balance, the system updates the Account Balances table (F0902), the Account Ledger table (F0911) with the status P, and the Batch Control table (F0011) with the status D.