General Accounting Setup Errors

These errors are caused by incorrect setup information in the JD Edwards EnterpriseOne General Accounting system. You can usually correct these errors without deleting the preliminary journal entries. You can make the necessary corrections in General Accounting and rerun the Journal Edit Register report (R48300). The system edits the preliminary journal entries again and, if it detects no errors, updates the batch status to indicate no errors. You can then create final journal entries.