hi
my company used BAAN V, recently, we found there exist the difference between TB and finalized transaction by GL account sesssion. normally, we need to check whether the related batch finalized sucessful,then try to rebuid history by GL account. however, those issue happened in the period which we already have finally close. is there any method to fix such issue?

thanks,
zhigui

Must have been some data deletion / change in tfgld106 or tfgld20? tables .Run tfgld3410m00 to detect tfgld106 inconsistencies and run tfgld3203m000 to repair tfgld20? tables.

thanks, it seems the only way to fix such issue is that go to GTM table to update the data in tfgld106.

regards,
zhigui