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Dynamics GP 2016 error when reconciling the financial

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Posted on by Juan Bonilla Hn

The whole problem started when I made a backup copy of the DYNAMICS database and that of the HNCAR company to another server. When viewing a summary query of the financial accounts, the values were shown as zero, I did the reconciliation and it showed me this error. Your help with this incident.

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Financial Management

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JanelleM on at

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RE: Dynamics GP 2016 error when reconciling the financial

Hi Juan,

Thank you or using Microsoft Forums.

It looks like you are getting an unable to insert NULL value into the ACTNUMBR_1 o table GL10111. I suspect that you have some type of a data issue as GP does not allow NULL values.

When doing the reconcile, there are many different tables which are used and the issue could be in either the transaction tables or the GL00105 table.

I would recommend opening a support ticket on this error to help identify what might be causing this issue.

Thank you,

Janelle

Microsoft GP Support