130
Hi All - I am facing an issue after posting my bank reconciliation statement it's automatically taking some wrong amount. Now I am on 65 number statement since the last two statements having the issue. attached the screenshot. Please need your help. Every time I process a new bank rec statement after post its opening balance same i.e 9091.61
You can see 63,64,65 same opening balance even I try to do it manually still after post with same opining balance.
Hi Maria,
Thank you. Now it working fine with 18.5 update. We did last month bank rec without any issue.
regards,
Ashoka K sampath
Hello Maria,
This is a good news! Thank you for the update.
Can you confirm that mentioned hotfix will also include solution / job to correct bank statements that have already been processed? This is absolutely needed for audit reasons.
I understand that by the time the hotfix is delivered we should continue processing bank statements the usual way?
Kind regards,
Wojciech
Hello all,
The issue has been fixed, and the hotfix (404356) will be included in BC 18.5 version (September release).
Thank you.
Hi Maria, has there been any update to this issue? I'm still getting the same error
Hi Maria - Any update here. Still facing the same issue. Need solution ASAP. Thanks
Hello Rajendra,
It was escalated to development team but it's not fixed yet.
Once I know that is fixed, I will let you know.
Thank you.
Hello Again - Still facing the same issue. Not yet resolved.
Thanks a lot
#1
Sohail Ahmed
742
#2
YUN ZHU
698
Super User 2025 Season 1
#3
Mansi Soni
529
Share
Report
All responses (
Answers (
