One of our company running only on Distribution. now we want to install finance from 1st Jan'04. as the same time we did all cycle counting and also want to start distribution from fresh. we found that some integration data exist in table tfgld410 & its related table. if we keep this records and implement finance from 1st Jan, whether those records will move for finalisation or not? if yes, how to prevent that.

Regards

Hi,
You have to look in table tfgld418 and see if field tfgld418.sint is with status "not for finance" in all transactions there. In case it is, no postings will be made.
Regards,
Pedro

Hi,
The value of field tfgld418.sint for all record are unposted.

Regards

HI,
That means that you had the integration parameters on as you were using distribution. Now you have two alternatives:
a)Either you delete all records from tables tfgld410, tfgld412, tfgld415, tfgld416, tfgld417, tfgld418;
b) You book all those transactions into a non-meaningfull account before starting for real with finance.
Hope this will help,
Pedro

I think that even when you have the integration with finance switched off, Baan will still generate the integration transactions. Once you implement finance they will be posted.
I believe this has been done to make it possible during an implementation to go live with the distribution part of the system before finance is fully implemented without loosing the integration transactions.

You can of course delete all records from the tfgld41* tables, but that may stop you from matching purchase invoices against existing orders. It may also have some implications for things like GRNI matching, WIP and stock reconciliation etc. I'd get some advise from Baan support on that.