While runnig this session suddenly power was failed. Hence one of the batch is affected.
Batch no. 3065 , run no. 353, line 1 is seen in Non Fiinalised table (tfgld102) as debit entry, and line no. 2 is gone in finalised table (tfgld106) as credit entry.
Hence a difference of Rs. 44793 is seen in legder for this credit entry.

ALso the batch 3065 is not available to select for fianlaision in session tfgld1110m000 & tfgld1111s000 (select batched for finalisation)
What should be the procedure to make this correct. If it is to be done through table, then what all tables to be corrected.
An urgent help in this regards is highly solicited.


Thanks & Regards,

Manish
Baan Iv - C4

Manish, use the session tfgld1119m000 restart finalizing. Infor would give the same advise.
regards
nwbfin

Hi NWBFIN,

Thanks for your advise.
It worked and the problem was solved.
Thanks again,

Manish