Hi,
As a user of Sage 300 v2016 PU2 we have the following error
"An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation.
Data error. Check 0 for BK XX was…
HI,
SAGE 300 ERP 6.1A PU4
WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…
I was wondering if there was a way to move money from a journal entry that created a deposit months ago to a bank account and apply it to an outstanding invoice?
The bookkeeper that I have taken over for never really paid any invoices and just created…
