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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
Total votes: 38

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Old 9th August 2012, 11:16
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, 18:35
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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, 06:06
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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