Review the results of your journal posting. The report tells you if posting discovered errors in your journals or in your journal lines. If errors were found, the Posting program completes with a Warning status. You must fix all errors in your journal batches before resubmitting them for posting.
General Ledger automatically generates this report every time you post journal batches.
Refer to the selected heading descriptions below for additional information.
Valid Journal Entry Batches: batch name and period for all journal batches that complete posting successfully.
Error Journal Entry Batches: If General Ledger discovers an error in a journal during posting, it will not post the journal batch, and it will print the batch name period name, and one of the following error explanations.
If using reporting currencies, ensure the CTA account is valid for both the source ledger, such as the primary or secondary ledger, and its Journal-level or Subledger-level.reporting currencies.
Error Journal Entries:
Error Journal Entry Lines: