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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
18%
200 - 500 GB
29%
500 - 800 GB
3%
800 - 1200 GB
8%
1200 - 1500 GB
8%
1500 - 2000 GB
11%
> 2000 GB
24%
Total votes: 79

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  #1  
Old 25th October 2019, 15:33
misterg misterg is offline
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Baan: IV 4c - DB: Oracle - OS: Linux
Year End
Baan: Other/Unknown

We are closing our year end for 2018.
We have got so far as running tfgld6202m000 - Automatic balancing of P&L accounts and have finalised the batch
However, it appears we forgot to post a y/end journal before running the above

Can we simply add the journal and re-run the auto balancing routine and then the final year end

Thanks
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  #2  
Old 11th November 2019, 14:23
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Kaibou Kaibou is offline
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Baan: LN - DB: - - OS: -
Unless you have not finally closed all periods in 2018 which you obviously haven´t it is possible to run the automatic balancing of P&L as you want.
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