Hi,

When I was closed year 2008, I had new batch for opening balance in 2009 .but I have problem I can’t finalize this batch and I have this error message (fixed Assets amount not split up completely). I know this message mean I have to split up amount on fixed Assets, but this is automatically batch. It must be split up amount on fixed Asset automatically .

by the way I work in baan IV .

best regards

If your fixed assets register and ledger accounts matches then immediate solution is to set Fixed Assets Integration field in Maintain COA (or through GTM) as Not Applicable for erronious ledger account. Then Finalize batch.

Regards