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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Electronic Bank Rec - ...
Microsoft Dynamics GP (Archived)

Electronic Bank Rec - Create Service Charge Adjustment with Reconcile

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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

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    Community Member on at

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

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