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How to Cancel a Journal Batch (with Error6)
Posted: Tue Mar 03, 2009 3:19 am
by dvsprao108
Hi Friends,
Can any one tell me that how to cancel a journal batch (DEC-08) in GL that is showing as Error6 (unbalanced jouranl). Client needs cancel this. It is in journal headers & lines only not in GL_Interface.
Thanks in advance,
Prakash
Posted: Tue Mar 03, 2009 7:23 am
by oteixeira
Hello.
What is the source of the batch? Deleting a batch coming from a subledger will cause differences between GL and the SL.
Octavio
Posted: Tue Mar 03, 2009 7:35 am
by dvsprao108
Hi Octavio,
Source is "Recurring" and it is not came from any SL.
Thanks,
Prakash
Posted: Tue Mar 03, 2009 7:40 am
by oteixeira
Hello Prakash.
So navigate to Setup/Journal/Sources and check is source Recurring is not frozen. If it is, uncheck the checkbox and delete the batch.
Octavio
Posted: Tue Mar 03, 2009 7:47 am
by dvsprao108
Hi Octavio,
I checked it there, but Recurring source checkbox is not enabled, means this source is not Freezed.
And all the options are greyed out including the "change period" option also.
I tried to Delete the Batch, but it is not getting deteled and no error message also.
Thanks,
Prakash
Posted: Tue Mar 03, 2009 7:56 am
by oteixeira
Hello Prakash.
Note 164937.1 on Metalink explains how to solve the problem.
Hope this helps.
Octavio.
Posted: Tue Mar 03, 2009 9:20 am
by dvsprao108
Hi Octavio,
Thanks a lot.
Prakash