Dear All,

After running the session Close year I have a batch with transactions,category Opening Balance to finalize.I can't finalize because the message is "Document xxxxxx not balanced".I print non-finalized tranzactions in all 3 Home currecy Base,even I put 6 decimals in total layout(in the report) and everything is balanced.Please Help!!!!

Thanks,
Mihaela

Sounds like a baan support problem ;->

if you dont trust the postings, you could consider a excel dump, and add up the totals in excel. to see if there is really no inbalance. Check also the transaction currency instead of the home currencies.

kind regards

It was a Baan's bug!My batch has 10.000 records.I moved some documents in a new batch(through GTM),so the largest batch has 8975 records and I get over this problem.

Mihaela