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…
I have managed to find out the setting that enables the deposits to be grouped together.
Setups Required
Go to Setup > AP AR Accounting > Payment Entry Transactions
- Need to have Remittance flag ticked
- Payment Grouping needs to be Deposit…
