Hi all ,
I am getting the error while bank reconciliation what can be the cause.
*This post is locked for comments
Hi,
Please check on your bank account whether it has been linked to a GL main account. In Addition, check your bank Transaction type Setup in the cash and bank Management module. Transaction types are actually not a must have when it Comes to reconciling bank accounts. Yet, there is a bank Parameter that allows specifying that Transaction types must be selected.
Hope this helps,
Ludwig
HI ,
Will i get this MSG if i have the correction Amount .
Hello Santosh,
I do not think that selecting the correct amount in the form you posted above will fix the issue. There seems to be a setup missing.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Community Member 4
Nayyar Siddiqi 2
NNaumenko 2
