Sage 300

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, 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…