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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
18%
200 - 500 GB
28%
500 - 800 GB
3%
800 - 1200 GB
8%
1200 - 1500 GB
8%
1500 - 2000 GB
12%
> 2000 GB
24%
Total votes: 78

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  #1  
Old 8th January 2007, 03:38
callytlp callytlp is offline
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Baan: Baan 5.0C, BaanLN - DB: SQLServer, Oracle - OS: Windows2000, XP, Unix
Fixed Assets - wrong ledger account
Baan: Other/Unknown

hi,

I did a fixed assets adjustment, and system created a ledger entries "120001" which is not a valid ledger account, it is not even in my chart of account. May I know how to trace where the ledger account "120001" from and why system created it??


Regards,
Cally
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File Type: doc Asset Book Adjustment.doc (51.0 KB, 14 views)

Last edited by callytlp : 8th January 2007 at 03:45. Reason: Forgot the attachemnt
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  #2  
Old 8th January 2007, 14:16
schweizer schweizer is offline
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Join Date: Sep 2004
Posts: 118
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Baan: c4/LN - DB: mssql - OS: all
I think this account is defined in tfgld4573m000.
  #3  
Old 9th January 2007, 03:10
callytlp callytlp is offline
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Baan: Baan 5.0C, BaanLN - DB: SQLServer, Oracle - OS: Windows2000, XP, Unix
Missing integration mapping scheme

Yes you are right. This issue settled. I will close this case. TQ
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