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Reconciliation of part of the account is blocking any further reconciliation

By
Eva Pinter
on 5/26/14, 7:39 AM 674 views

I have a bank statement with a high number of entries and for each entry, I have at least 4 documents that I need to reconcile. So I selected the account and I could choose the first 6 entries that matched.

Unfortunately, after doing that, the system did not allow me to reconcile any amount from the supplier account. It does not allow reconciliation in manual mode and not in automatic mode.

Any help is welcome.

 

0
Eva Pinter
On 5/26/14, 7:42 AM

ok. I found the answer. This may be useful for others.

I went to the account I want to reconcile and I deleted the date from the field "date of last full reconciliation". 

This opens the account for new reconciliation.

 

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Asked: 5/26/14, 7:39 AM
Seen: 674 times
Last updated: 3/16/15, 8:10 AM