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reconcile warning

Justin Allen
on 8/3/16, 2:26 PM 159 views

I get this on a few lines when i try to reconcile them.  I've tried everything,  not sure what to do.

A selected move line was already reconciled.

Maybe they are already reconciled automatically? Without further, detailled information nobody is able to help you.

Ermin Trevisan
on 8/4/16, 12:53 AM
Justin Allen
On 8/4/16, 9:25 PM

So how can i clear the statement then?  I've now got 40 entries that give me this when i try to reconcile them.  Is there a way to clear them out so they aren't still available as options to reconcile?

On 8/4/16, 3:04 AM

It is already reconciled...if you want to check just see ReconcileID or by going into Periodical Processing>>Reconcile/Unreconcile entries..

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Asked: 8/3/16, 2:26 PM
Seen: 159 times
Last updated: 8/4/16, 9:25 PM