Verifying the Post of Journal Entries

After posting journal entries, verify that the batches of journal entries posted successfully. If any batches did not post, you must correct all errors and set the batch to approved status before the program posts the batch. The R09801 program creates a variety of messages and reports to help you verify the posting information.

See "Understanding the Financial Post Process" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.