While running session "Automatic Balancing of Profit and loss accounts(tfgld6202m000) I get following error.

Ledger Balance for EB00001 does not tally with dimension combination : batch aborted..

What should i do to correct the problem.

Thanks in advance and regards

Could you tell us the balancing method selected in the Balancing tab of Company Parameters session?

Run the "Rebuild ledger history from transactions" to fix the errors in the history tables. Before you run the session make sure that no one is working in the system

Regards

www.sakayeinfotech.com
BaaN Consulting

Durga

Sorry for late reply..In Balancing Tab, the method being shown is "Individual Accounts".

Please let me know why this is happening...

Sakaye

I am a non finace guy.I am Key User Distribution & Tools. My finance key user has no idea how to run Rebuild ledger history"

Would you please let me know what is the sesssion and how to run it?

Run the session tfgld3203m000. Enter the range of fiscal and reporting from your first period to last period.

Run the session when no one is using BaaN finance and no integration posting during that time. Smart thing is first do the year end closing in a test system with latest production data. If every thing went fine then do it in production.

Regards
Arun
www.sakayeinfotech.com
BaaN consulting

Thank you..Can u send me the procedure for financial year closing..