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Finance | Project Operations, Human Resources, ...
Suggested answer

Error in Posting Cash Management

Posted on by 22,647

Have a client that is getting this message periodically when doing CM Transactions and or Checkbook updates.

Wondering if anyone has any feedback on this.

pastedimage1588354220492v1.png

Thanks.

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  • Suggested answer
    RE: Error in Posting Cash Management

    Hi Bill,

    There could be a few reasons for this error.  One is due to damaged temp tables, so get all users out of GP and stop/restart the SQL service, to refresh the temp tables.  I have also seen this happen if any of the data was imported and it is damaged.  If you import compare the records for this deposit against other records you have hand-keyed to ensure all the same fields are filled in.  (CM20200 for deposit header and CM20300 for receipts).  The error looks like something with multi-currency having a 'realized gain loss' reference in it, so be sure to focus on MC fields.

    Hope that helps,

    Cheryl W.

    Microsoft Dynamics GP Support

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Error in Posting Cash Management

    pastedimage1588357047714v1.png

    This is the result after running Check Links on the CM Transaction 

    Just wanted to add details as I get them.

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