Dear All,

We are using BaaN IV C4. Our Company setup is muliti finance Multi logistic. But now we are facing one problem, Difference in Trial Balance session code tfgld3409m000.

I have use session code tfgld3410m000 to locate the difference but in the same report out put is nil.

In short How to locate difference of Trial Balance or any session is available to locate difference of Trial Balance

Sharad B Satalkar
ENDURANCE SYSTEMS (INDIA) LTD
AURANGABAD (INDIA) MAHARASHTRA

Hi,
When "Print Debit/Credit amounts by document" doesnt show any difference, the Trial Balance unbalance is solved by rebuild open balance and history from transactions.
Hope this will help.
Pedro

Hello,

I have already tried the same solution which u have sgested
rebuild ledger history session code tflgld3203m000 and tfgld3206m000.

Thanks for reply

Sharad Satalkar