Our CFO wants to tackle the month end bank reconciliation process. We have the Sage 100 Bank Reconciliation module and it was working 10+ years ago, but since then, it was never used. He wants us to start using the module again. When I go into the module and pull up the Check, Deposit and Adjustment Entry screen, it begins to load the grid, but then I receive this error message: Error #31: Memory limits reached Increase ' SZ ' option. It then leaves you a the ProvideX prompt screen.
Is the best idea to nuke the bank reconciliation file and load back in the entries we need or are there other better ideas.
Thanks in advance for any input!
Tyler Christensen
