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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
200 - 500 GB
500 - 800 GB
800 - 1200 GB
1200 - 1500 GB
1500 - 2000 GB
> 2000 GB
Total votes: 18

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Old 9th August 2012, 10:16
Hasan001 Hasan001 is offline
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Baan: BaaN IV - DB: Sql - OS: Windows XP SP 3
unbalanced accounts

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unbalanced accounts

hello guys, can anyone help me to solve unbalanced financial accounts in the trial balance in baan ........ i just want to know where to search and what to check, thx alot for u r help :)
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Old 14th August 2012, 17:35
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Hitesh Shah Hitesh Shah is offline
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Baan: triton,Baan IVc4 , ERP Ln - DB: Oracle/Bisam/SQL 2000/SQL 2005 - OS: Sun Solaris/Windows 2003
imbalanced account

Assuming the ledger history is properly updated at all levels (meaning tfgld3203m000 is run ) , u can check tfgld3410m000 for differences in finalized trx and you will have to correct it .This will not give differences for non-finalized transactions .
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Old 30th August 2012, 05:06
kevimob kevimob is offline
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Baan: baan cinco - DB: not sure - OS: windows

I maybe able to help, depending which GL account you are talking about.

I am an end user, and have a couple of accounts I am responsible for reconciling.

If you have any knowledge regarding GRINYA or AP I could use some help as well.

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