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Microsoft Dynamics GP (Archived)

eRec Interest error

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Setup GP2018 eRec. Matched BAI code 354 to Interest Income eRec code and assigned GL number. When we run file, it says "ERROR No transaction number given for adjustment line. Adjustment not created". They get daily interest. Why can't this post. Cannot find any articles on this.

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  • Althea ADS Profile Picture
    Althea ADS on at
    RE: eRec Interest error

    Just want to update that weeks later, still have the same issue and no replies....  has anyone heard of this and what to do?  Thanks!

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