If you verified that your entire journal entry posted correctly, and what is remaining in GL-O is duplicate unbalanced info, then use GL-P to add to the GJ batch, adding the affected GL accounts with an offsetting debit (or credit) as applicable to zero out the remaining transactions.
 
I have only experienced unbalanced batch transactions when record locks occur; usually it is WO or RP journals when the stockroom is receiving material or issuing material to work orders. I use the above method to correct the GL after our IS tech verifies that all other DBA files were updated properly.

Following up on my earlier comment, I currently have a balance sheet that is out of balance.   All batches are posted so if I use GL-P to add a transaction to correct the imbalance, I will get an out of balance error on the new batch. I seem to recall there is a utility in SM-UT -A to allow a one-sided entry to the General Ledger.  Is there such a utility ?

We just did our update too, Lynn do you think it has something to do with the update??
 
 
It happened again to me this morning.

I have checked our trial balance and it is also out of balance. I have had transactions in both May and June that caused out of balance postings.  I have not identified the specific transaction in May but in June the out of balance is an RP type transaction.   I think that when we posted an invoice the RBNI account was debited but the A/P was not credited. For some reason the G/L posting did not detect the out of balance situation allowed the transactions to post.

Lynn, I can email you my GJ and my posting that was way out of balance.  It was just a GJ entry.

We just updated to the 5/17/05 version and on our first post on this version we have a GL-O Out of Balance message. We are out of balance $701.00.  I have been able to isolate the error.    The sales portion of an invoice is duplicated.  Here is what it looks like:
 
Cr - Sales                                     701.00
Dr - Cost of goods Sold    896.04
Cr - Inventory                               896.04
Dr - Accounts Rec              701.00
Cr - Sales                                      701.00
 
Yes, we lost money on this order but that is another story.   The sales part of the transaction seems to have post twice.  Anyone have any idea how to fix this?
 
Mike

The person posting said she did get the "A record was not found in FILELOC for the file ISARCHG.B-2... " error message when she posted the invoices she just printed but after clicking OK DBA let her continue on so she thought everything was fine.  That is the only thing she remembers that was out of the ordinary.
 
Mike