Hi,

We have BaanERP 5.0b, with SP11.

We have not specified any Finance Integration Mapping Scheme (tfgld4500m000).
Still, we are finding that Finance Intrgation Transactions are being generated for Transaction Origin - Purchase and Fin. Transaction - Receipts/Direct Delivery.
Similarly, Finance Intrgation Transactions are being generated for Sales and other types of Transactions Origins.

Is there any way, we can stop these entries being generated ?

In Baan IV C4, there used to be a parameter in PUR or SLS modules - Link with Finance.
Is there such parameter in Baan ERP ?

Thanks

in tccom0500m000 Maintain Companies, on the second form of the company data there is a box to tick for finance. Maybe this is it?

Hi Maria,

Thank you very much for your prompt reply.

In BaanERP 5.0b, there is no 2nd form in session tccom0500m000.
(Compnay Data)

tccom0500m000 invokes another sub-session tccom0100s000 (Companies). Here also, there is no 2nd form.
Only field that may be of some effect is "Finance Implemented" - Yes/No.

Obviously, we cannot set "Finance Implemented" to "No", as it would stop working of other Finance functionality - Payables, Receivables, General Ledger etc.

Is there any other way, by which we can stop the intgegration entries ?

Thanks

I was looking at the 50c version. I guess the 2 are quite different. Maybe someone else will be able to answer the question.