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In GP 10.0 while executing the Reconcile on the Outstanding document Amount, the following message occurred: "Please grant security to Alternated Reconcile Receivables Amounts window and run Reconcile", Although login as the SA user.
Have someone encountered similar issue and how did you go about and have it resolve.
Any hints and advices are welcome, Thanks
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Even though logged in as sa you still have to give security access to the Modified Window as it seems to be pointing to the canned reconcile window.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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