Cashbook balances GP 10

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Posted on by LeagoK

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I am getting the message "There is a problem with this cashbook balances" when trying to reconcile cashbook. I have tried to follow the following article "kb/860346" but am stuck about what to do with the information in the tables. i.e CB200001, CB400005, CB900025, CB900036, CB900035.

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drummerboy_10 15 on at

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RE: Cashbook balances GP 10

Leago -

Are you sure this is for Dynamics GP version 10.0? The reason I ask is I cannot find a table labeled CB200001 in Dynamics GP 10.0 (dyndeveloper.com/DynModule.aspx)

If it is GP 10.0, is this a third party add-on to GP?
LeagoK 160 on at

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RE: Cashbook balances GP 10

HI Sean, Am stuck at this point. I need to the data in CB900035 back to CB200001. Any script to move them.
babubaskaran@outloo... on at

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RE: Cashbook balances GP 10

Hi,

Have you tried checklink. Please take a backup before doing this.
drummerboy_10 15 on at

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RE: Cashbook balances GP 10

Hi Leago -

Following the kb article, were you able to identify the problem transaction(s) with the incorrect date? If so, are you stuck on #5?

--Sean