Hi,
I met a problem, when I modify my charts of account(tfgld0108s000), the data cannot be updated, and give me a bw message.
I think it is not show the actuality, if i modify the description,it also show the error message.
So could you help me, thanks for your reply.

OS: Windows 2003
BAAN LN FP3
DB: SQL Server2003

B.R
Gavin

I appreciate you are using LN but this might still apply.
If you change the structure of COA in Baan 4c you have to run the session "rebuild ledger history" [session: tfgld3201m000] not only will this recalculate the balances but it will remap the structure.
I've never come across the error when only changing a description but it may be because every time you change something now, it is recognising the structure has been modified but not rebuilt.

Regards P

Kindly Post the Windows logs for the same.

Hi all,
Thanks for your reply, I will try against your suggestion.

Best Regards,
Gavin

Pls check the event log on server.


Thx,
Dheerendra

Hi gavin,

The original COA, is it imported in?
Pls check whether you already setup the Dimension in the Company Parameter session.
Normally if this is not set, the system will prompt error while maintaining the COA.

Good day,
Tebby

Is this the production environment or a new setup.

Thx,
Dheerendra