Skip to Content
Menú
This question has been flagged
1 Respondre
6870 Vistes

I am getting below error while reconciliation (v14)

"The journal entry BNK1/2020/11/0090 reached an invalid state regarding its related statement line. To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."

Avatar
Descartar

Did you ever figure out why it was doing this? I have the same issue.

Best Answer

I experienced the same error and I have found a solution. To make it work, you can do the following step

  1. Go to Chart of Accounts
  2. Go to the bank account that you are trying to reconcile with
  3. Change the account type to anything other than "Bank and Cash"
  4. Change the type back to "Bank and Cash"

This should allow you to reconcile the bank account.

Avatar
Descartar

Thank you. Strange error and an even more odd solution. But it worked.

Related Posts Respostes Vistes Activitat
1
de jul. 22
3142
1
de març 24
3919
3
de gen. 22
2449
1
de gen. 21
2861
0
d’oct. 24
1495