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GL Posting

hkpolarbear

Active Member
1. We entered a simple balanced batch in OneWorld. Run the UBE R09800 locally and it ran fine and successful as the batch was posted correctly. (standard JDE version used, no customization)

2. Entered another same simple batch in Oneworld. Run the same UBE R09800 on the Enterprise Server(AS400), same version. Ran fine but produced an error report saying that the batch is out of balance.

3. Reapprove the batch in World and post it in World. Successful !

What can possibly go wrong there ? Advice is appreciated.

OneWorld XE SP15 Update 1
Coexistency with World A73Cum11, CO SQL 7
 
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