Bank reconciliation - problem

pashya1972

hi,

I came across following error while deleting lines which contains "No Value Date" i.e. not cleared cheques.

Error" Statement must be Bank A/c Entry Applied in check ledger entry no = "xxxx"

Can anybody help in this

Thanx in advance

Pash

SD-JR

Hi Pash,

If you want help at least provide enough detail & clarity to aloow people help.

What "lines" are you deleting - a tbale would help.

Have you used the Debugger to see why the error or control is being invoked?

Alex_Chow

The entry is either reconciled, or is on an open bank statement.