jaymukh
21st April 2005, 22:26
What is the difference between this two session tfgld3203m000 and tfgld3206m000.
I had a problem with Feb period Trial Balance. I ran tfgld3203m000. But seems Open balance is screwd up/.
What to do now...should I run 3203 from Jan to Feb or 3206.

Thanks
Judy Miller
25th April 2005, 17:38
You might want to look at the help for tfgld3206. This session is for systems with high volumn of transactions. If you have limited memory and resources then tfgld3203 will process faster.
MariaC
26th April 2005, 10:32
If you haven't run the final close for the previous year then you should re-run the Provisional Close to correct the opening balances.