Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are facing a strange issue in our Bank reconciliation. None of the withdrawals are reconciled but the withdrawals at the bottom of the bank rec screen has a balance. We have double checked and none of the withdrawals are selected. Please assist.
…
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,
SAGE 300 ERP 6.1A PU4
WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…
