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Microsoft Dynamics GP (Archived)

Electronic Bank Reconciliation Error Message

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I'm trying to set up the electronic bank recon.  I'm running GP 2013 so I know its installed.  I complete the setup configuration to match the download file.  To the best of my knowledge, its all done correctly.  When I import though, nothing happens.  Says to enter a confirmation code but there aren't any transactions.  Does anyone know if there is an error report somewhere or some other way to determine what is wrong?  I can't figure out what to do differently when I don't have any clue what is wrong.

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  • sueconrod Profile Picture
    337 on at

    Enter in a confirmation, usually I put in the Bank Account and the date, then download changes to Transactions and hit Transactions and if you have everything matched up you should be all set. 

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