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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
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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
Thank you, I resolved the problem as the CURYID was missing in the CASHACCT. It is frustrating that I searched the SYS MSG 6378; System Message 6378. I didn't get any articles to come up.
Thank you for your assistance.
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