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Reconcile to GL (Payables Management) Error

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Posted on by Community Member Microsoft Employee

Hi Everyone,

I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after clicking the PROCESS button, GP gave me the error message below:

I clicked the OK button, after that GP still gave me the report in excel file.

Does anyone here knows what was the error I got means? And does it affects the report data of my reconciliation to Payables?

Thanks,

Rotchine

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Patrick Lauzière 467 on at

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RE: Reconcile to GL (Payables Management) Error

Hi Rotchine,

We don't see the error message. You can't just paste the picture. You have to save it and add it using the rich text formatting.

For me, this report only helps to find the differences between the GL and the auxiliary. If you find the gap in the top portion of the report ... is good. At least, it used to do what it was created for. :-)