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Invalid Entry - Posting SJI Entries to Ledger

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If the SJI entry will not post to the ledger then there are 3-reasons

  1. Inactive posting account (the account description of the report will say INACTIVE POSTING ACCOUNT.

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  2. Missing Location code (you have deleted the location code) There is no warning on reports.
    You need to look at all the ledger codes on the Open SJI Entry Report and see if they are still defined in the AGRIS > Maintenance > Location codes.

  3. The SJI entry itself is out-of-balance (I've only seen this when there was an error creating SJI's and they just restarted it. You'll see the entry say line 01, line 02, line 03, line 01, line 02, line 03, line 04.)
    You must void the SJI Entry and start over.