1. General Accounting Implementation Guide
  2. Batch is Partially Posted

Batch is Partially Posted

A reason for this error to appear on the report is a computer failure or job cancellation. To correct this error:

  • Select the Allow Batch to Post Out of Balance check box on the Batch Overrides form and post the partially posted batch again.

  • Enter journal entries manually, if intercompany settlements are necessary.

Note: To prevent the system from deleting an empty batch header for specific batch types, enter x in the Description 02 field of the batch type in UDC table 98/IT.