Electronic Bank Rec - Create Service Charge Adjustment with Reconcile

(0) Share

Report

Posted on by Community Member

I am using Electronic Bank Reconcile and have read where an Adjustment > Service Charge can be created with the reconcile. I have setup the Transaction Code as a Service Charge and added the correct GL Account number.

but I continue to receive this message and the Service Charge is not created.

ERROR - No Account Number given for Adjustment Line. Adjustment not created.

Any suggestions?

thanks, Brenda

*This post is locked for comments

I have the same question (0)

All responses (1)

Answers (0)

Community Member on at

Like (0)

Report
Copy link

Link copied!

Any luck with this. We are running into the same problem.

Was this reply helpful? Yes No