Reviewing Voucher Error Messages

If errors occur when the system creates the actual journal entries during final update, the system sends messages to the queue in the employee work center. Such errors typically occur due to errors in the setup of the JD Edwards EnterpriseOne Accounts Payable system. For example, you receive an error if the automatic accounting instructions (AAIs) are not set up correctly or if you attempt to create a voucher for a tax amount but have not set up a payee. When voucher errors occur during final update, you must use the Accounts Payable program, Batch Voucher Revisions, to correct the errors. You must correct these errors before you can post the journal entries for vouchers.