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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: 49

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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 :)

No votes yet

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.


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