• Bank Rec issue- URGENT

    HI there, We are have a strange issue with one bank in bank rec. When trying to reconcile by detail, we get the following error: Invalid input: lines reconciled should not be greater than lines. The message keeps popping up and does not allow…
  • Bank Reconciliation Issue

    Hi there, We have an issues with our bank rec.October bank rec was posted but two of the entries did not get posted even though it was cleared as per bank statement. In the December bank rec, the two entries and still showing as outstanding and bank…
  • Error when reversing a bank withdrawal in Sage 300 6.0

    We are trying to reverse an old withdrawal and get the following error: Invalid Input. Lines Reconciled should not be greater than lines. Reverse Transactions failed. Can anyone tell me how to resolve this issue? Thanks!!!
  • Bank Reconciliation

    I have two clients. One is on Sage 300 ERP 2012 Premium PU2 and the other is on Accpac 100 6.0 PU1. Both companies are using MS SQL 2008 R@ as their database engine. The 2012 client is using terminal services and the 6.0 client is on a local install with…