I got error saying Update method "Finalization" not executed, see error log file when we finalized the batch.

Do you have any idea what might cause it ? Actualy we dont know where could be found error log file.

thanks

General Ledger/Transaction Processing/Inquiries will show you the error log. You should also get a finalisation report showing any errors. It could be something to do with dimensions that are incorrect, or maybe the batch in Not in balance.

Try printing Print Non-Finalized Transaction for the batch.

All I can see is error Update method "Finalization" not executed in tfgld1506m000. No further issue appears, even when finalizing.

Hi,

Check wheather your batch is balanced or not. If not, then correct the batch and delete the error log (tfgld1106m000) and again finalise the batch

I have already tried but the batch is balanced.

We have noticed that one line of document contains different period than the the rest of the batch. Now it has been solved.

You can legitimately post lines in the same batch to different fiscal periods, but to do so you must identify appropriate interim account(s) in the company parameters. Form 2 in Baan IV. If these were not set up, you will have an error. I thought there was a more explicit message, however.

Scott

Hi Milsykor,
How many transaction types have you inserted in the batch? Check if all these types contain transactions in the batch. If no, delete empty transaction type records in session maintain transactions.

Also check in table tfgld101 if the transaction type batch status of all these transaction types are set to "ready" If it is "free", then check again if this particular transaction type is empty, if so, delete it.

If the transaction type has transactions, but yet the status is "free" it will get rectified the moment you enter into that transaction type (in session maintain transactions) and come out.

Tell me if this helped you

Cheers,
Baanmanindia69