We have been live on Baan 4c2 for 2 1/2 years and just migrated to 4c4 this week. We are adding the service module as well. My question is this. Does anyone have any procedures/guides on what needs to be done on the financial side to make sure that everything is posted to the correct ledger accounts?

Thank you in advance for your help.

Doug

We have been live with IVc4 for about 6 months and we are using the Service Module integrating with finance. The way we have done it its quite simple. You have to define in first place you cost analisys codes tssma3212m000 and then in session tssma6102m000 you will define ( per cost type ) the ledger accounts you want, if you use dimensions you will have to do something more. Please let me know if these ideas helped you !

Bye

Thank you for the information. I assumed it was that simple but I don't like to make assumtions when it comes to financial setups.

I will be in touch as we progress through the setup.

Regards,

Doug