Hello everyone,
I´m doing the process to close one year definitly. Before doing this, I must run the session tfgld6202m000. Anyone knows what data must be filled in this session? Here are the fields:
Transaction type,document,batch date, document date, fiscal period, list period, reference, with reference.
thanks in advance.

This session generates balancing amount GLD batch for all 'profit &loss' type accounts in current year (year to be closed). so that there are only balance sheet and intercompany type ledger have balances at the year end. User has to finalize this batch before proceeding to next step tfgld6203m000.

For running this step GLD last period has to be open.

Here is the explanation of fields

Transaction type - Journal type transaction type (specified in tfgld0104m000 - tfgld004.taut)
document- Series,
batch date - Last day of the year to close (user may have later date also)
document date - Last day of the year to close
fiscal period - Last ,
list period - Last,
reference - P&L closing,
with reference - any string (say p&l closing)

Thank you Hitesh,
I will perform the process with this info.

You can find a wealth of info on Year End if you do a search using year + end and another using close + year, in the quick forum search. Please read the baan doc. for closing a year before you run any year end processes. The many links you find from the search will also help you with issues you may encounter during the year end process.
the baan doc. is located at this link
http://www.baanboard.com/baanboard/showthread.php?s=&threadid=187
hope this helps.
bb