Hi list,

We have two baan system:
1)old baan - baan iv a1 - company 888 AND
2)new baan - baan iv c1

i've transfered company 888 from old baan to new baan.
Everything works fine, But, i have problem in 'printing statement of account' (tfacr3440m000).

When i print statement of account for each customer (in new baan) , the -ve amount is printed out in debit column. This happens only for few customers.
But, when i print this same statement in old baan, there is no error, which means, the -ve amount is printed in credit column.

I don't know where is the problem and i've been working with this for past two weeks, but couldn't get any solution. Please do guide me..

Thanks a lot,
Parameswari Sellaparma

hi,

for a certain customer, please check on table tfgld106 if the field dbcr has the Credit (2) indicator on the control account, if so, change it and rebuild the dimension/ledger history.
Make sure that all documents are correctly balanced.