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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

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unbalanced accounts
By Hasan001 at 9 Aug 2012 - 09:16

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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by Hitesh Shah on August 14, 2012 - 4:35pm
Hitesh Shah's picture
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 .

by kevimob on August 30, 2012 - 4:06am
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.

thanks

kevimob@gmail.com


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