Hi,
We have SAGE 300 ERP. When we try to post bank reconciliation, we get error 'Damaged data. Payment not found'. Is there a way we could fix this without involving external support? We don't have access to the database or system files.
Thank you…
Hi, I have posted deposits in AR module. I have a difficulty reconciling that amounts in Bank Reconciliation.
I have received all the cash deposits in bank reconciliation but all check deposit i posted in AR and Ar receipts are not in Bank reconciliation…
