Good day,
In putting through the Reconcile to GL - Inventory, I am getting the attached error message
A check links and reconcile have been done in both Sales and Inventory, the report did not put spit out anything unusual. The Reconcile to GL is only pulling the GL side and not the sub ledger. I am able to put through the job for July successfully. The number, 300559, is an invoice number which is valid, XBA0SV, is also a valid item number.
Not sure what to check again.
Regards
Rosemary
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