Baanboard.com

Go Back   Baanboard.com > Forum > Baan Quick Support: Functional & Technical > Finance, Invoicing and Integration

Retirement Notice

Baanboard is shutting down on 31-dec-2023. See: http://www.baanboard.com/baanboard/showthread.php?t=76043


User login

Frontpage Sponsor

Main

Poll
What do you expect from your SI Implementation partner for the success of ERP implementation.
Bring best practices - Not to offer more CR's Leveraging standard functions
20%
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
40%
Focus on process automation/ integrations/ Real time data/ BI analytics
13%
Stick to basics
27%
Total votes: 15

Reference Content

 
 
Thread Tools Display Modes
Prev Previous Post   Next Post Next
  #1  
Old 7th May 2002, 03:55
Rajnish Goyal's Avatar
Rajnish Goyal Rajnish Goyal is offline
Junior Member
 
Join Date: Apr 2002
Location: India
Posts: 20
Rajnish Goyal is on a distinguished road
Baan: Baan IV c4 - DB: informix - OS: NT, Unix
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
 


Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
 
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Commissions riazsayeed Distribution, Transportation & Warehousing 4 31st May 2007 15:57
TFACP0110M000 - Financial Supplier Groups jcransom Finance, Invoicing and Integration 2 14th May 2004 09:15
Print Control Account Check list?? kamran Finance, Invoicing and Integration 3 12th February 2003 09:24
Control account balance jpadilla Finance, Invoicing and Integration 1 14th January 2003 13:15
supplier balances are not equal to balance shown in supplier aging Rajnish Goyal Finance, Invoicing and Integration 5 14th May 2002 15:08


All times are GMT +2. The time now is 23:28.


©2001-2023 - Baanboard.com - Baanforums.com