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Electronic Bank Rec - Create Service Charge Adjustment with Reconcile

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Posted on by Community Member Microsoft Employee

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 Microsoft Employee on at

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RE: Electronic Bank Rec - Create Service Charge Adjustment with Reconcile

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