hi list,

I'm using baan iv c2..

When i print aging analysis (tfacr2420m000) for customer, my Balance in HC/Balance in FC is -ve value.

When i enter any key values (ex. customer or salesman ..), the balance become -ve. But, if i print out this report without selecting anything, the invoice balance are correct.

Where is the problem??
I never customize the script or report.

Thanks
Parameswari Sellaparma

Please check the values in tfacp200 through GTM. What are the values there?

sorry..
I can't get what are u trying to say..
which 'values' i should see??

Thanks
Parameswari Sellaparma

I think benito is trying to say that is you look at the balances against the documents in tfacp200, do they show as negative or positive.

I'm sorry, what I meant was tfacr200. Look at it through General Table Display ttaad4500.

Select that specific customer and check the values of fields balc, balh, bala and bahc.

Check for Baan solutions. There have been several solutions provided by Baan for the session tfacr2420m000

Hi

May be you can try to run the session of tfacr2245m000 to recalculate the customer balance again.

Hi
I've checked the table tfacr200 and the invoice balances are +ve amount (the amount is correct)..

But, it print out -ve values in the report...
any more suggestions please..

thanks
parameswari sellaparma