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Have a problem with one bank account in Cash Manager Bank Reconciliation; received system message 6378. Data fields are restricted to 0 decimals in Bank Reconcilation Screen, but not in Cash Transaction or Cash Transfers.
All decimal Precision on all modules is 2; cash accounts set to US currency.
Any information on how to solve is appreciated. Searched the Knowledge base and couldn't find any results
SandyF,
Good, I'm glad you were able to get it resolved.
As an aside, which knowledge base did you search? It's hit or miss (usually miss) for me when I use CustomerSource. If I don't find any answers there, then I usually try to search the web in general (i.e., Google, Bing, etc.).
Thanks,
DB
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