Dynamics GP 2015 R2, trying to run the Reconciliation for Inventory to the GL. The prior year (2015) works fine, but the next year fails with:
EXCEPTION_CLASS_SCRIPT_OUT_OF_RANGE
SCRIPT_CMD_CONVERT
We are selecting 01012016 through 12312016 with a reconciliation date of today. We also tried using a different reconciliation date, but received the same result. The years prior to and subsequent to 2016 work correctly.
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I ran them month-by-month for 2016, and none of them failed. Seems like just the annual reconciliation is failing, but I don't know where.
Thanks, Heather. Will give that a shot.
I have found that the GL Reconcile does not handle special characters well. I had a customer who had an ' in their checkbook - and that would never run through GL reconcile. I am guessing there is a . * ' " $ or something similar in one of the fields - perhaps Originating Control Number. To narrow the issue down you can run the reconcile 01/01/2016 - 01/31/2016, then 02/01/2016 - 02/28/2016 . . . until you find the culprit month. Then do the Inventory Transaction Smart List for the same period to see if you can locate the odd character.
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