Bank Reconciliation Error

joshjosh Member Posts: 2
edited 2009-08-14 in Dynamics GP
hello all,

my name is josh and i'm new to this site and i'm having problems with my bank reconciliation.

i'm using microsoft dynamics gp 10.0 sp1, recently i ran an sql script to delete some cheques from the related cm tables for a checkbook. now i'm trying to run the reconcile process but it gives me this error message: "the difference must be zero before you can reconcile this checkbook" eventhough the difference is zero.

can somebody help me on this?



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