Baanboard.com - total of supplier control account is not tallying with supplier balances

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Rajnish Goyal

7th May 2002 03:55

total of supplier control account is not tallying with supplier balances

total of supplier control account is not tallying with supplier balances.

for some account, balance in trial is not equal to ledger balance

julisb

7th May 2002 08:35

Hello,

did you already run correction session tfacp2245m000?

Bye, Juli

Rajnish Goyal

8th May 2002 08:26

please tell me the description about session mentioned

please tell me the description about session mentioned, we dont have the session mentioned

MariaC

8th May 2002 09:52

The session Juli mentioned is the Recalculate Supplier Balances session. There is also a correction program otfcor0260 but as far as I know this has been replacd by tfacp2245m000.

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