Hi dear all,

I have a problem with finalization, after closing year from 2006 to 2007 and it was ok, but when I was do finalization batch (opening balance) it was error,
any idea and how can I finalization that batch ? I use Baan IV b2

Thanks every body

Yadhi

Have you run the report to look at the non-finalized transactions to make sure they are in balance? Is your period open for the next fiscal year?

Thank you Jimbacon for your respon,

Yes, I have run trial balance report and they are in balance, then the next fiscal year (2007) period is open.

What is the error message you are getting when you try to finalize the batch?