batch override

  1. Batch/Post Security dependency

    Quick question on Batch Post Security... In order for the Batch Post Security heirarchy to work, is it dependent on having the 'Manager Approval of Input' enabled (checked) in the System Setup or will it still work if manager approval is disabled?
  2. Batch posted (R09801) out of balance

    Batch Override is disabled from workbench security and all batches need to balance in order to post. PDF R09801 also confirms that Post Out of Balance is set to 'N' but JDE allowed posting of a batch that was out of balance. Batch was posted with a difference of $478.09. There was no AE for...