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Microsoft Dynamics SL (Archived)

Cash Account Transactions in Cash Manager

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I'm reconciling an account that we've had for quite a while. The reconciliation has previously been done outside of Solomon. Since I just turned this on for a previous month, I'm trying to enter in the transactions using the "O" entry types. I ran into a problem entering my first set of transactions, which are the deposits. The error message I am receiving says: "OD entry types can't be entered in a batch that contains 00 entry types." I'm not sure what this means to make the corrections necessary to continue.

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    When using the "O" Entry Types in Cash Transactions, keep the batch to a single Entry Type - do not mix Entry Types in a single batch - create separate batches.

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