supplier balances(from session tfacp2434m000) are not equal to balance shown in supplier aging(tfacp2420m000)

Have you run the rebuild over the supplier balances?

No we have dont have this session in baan, we have baan IV b 2 version

you are talking of tfacp2245m000 or otfcor0260?

I am a little bit confused, because in your profile you wrote you are on IVc4.


Regards, Juli :confused:

You are right I was on baan IV C 4, but right now I have shifted to some other client and here client is using Baan IV B2 and they dont want to upgrade.

otfcor0260 is definitely available for baan IV b2.

tfacp2245m000 is also available now for b2. You should be able to get it from Baan support.