Hi,

In my aging analysis report, I have some suppliers with balance 0, but home currency balance <> 0, is there some session to fix it??

Hi,

have a look at Solution 81620 on the Baan Support site. Maybe this is what you are looking for.

Rgds,
Juergen

hi,
run the correction program otfcor8099 and otfcor0260.

this will fix the home currency problem.

I suppose you have a transaction currency different than the home currency......you can try with session tfacp2240m000 or , this will generate a new transaction in Finance only in home currency.