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Sage 300 ERP 2016, working through my data integrity issues and there is a warning that I would like to resolve. The message is "W: G/L Account 'XXXXXXXX' is inactive, but can be used." It does give a sequence number with the error and when I go to BKENTH…
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…
