Have a problem with one bank account in Cash Manager Bank Reconciliation; received system message 6378. Data fields are restricted to 0 decimals in Bank Reconcilation Screen, but not in Cash Transaction or Cash Transfers.
All decimal Precision on all modules is 2; cash accounts set to US currency.
Any information on how to solve is appreciated. Searched the Knowledge base and couldn't find any results
Have you seen this knowledge base article:
Thank you, I resolved the problem as the CURYID was missing in the CASHACCT. It is frustrating that I searched the SYS MSG 6378; System Message 6378. I didn't get any articles to come up.
Thank you for your assistance.
Good, I'm glad you were able to get it resolved.
As an aside, which knowledge base did you search? It's hit or miss (usually miss) for me when I use CustomerSource. If I don't find any answers there, then I usually try to search the web in general (i.e., Google, Bing, etc.).
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