Bank Reconciliation

sabzam

Dear All,

I am working on the Bank reconcilation and I have got the following error: Applied amount must be 0. Has anyone got any idea of the source of this error?

Regards

philippegirod

Did you check if you have made two times the same reconciliation?
For instance:
When you create a new reconciliation for a bank account, if you use "Suggest Lines", Navision will insert all "opened" (not reconciliated) lines for your bank account.

If you create a new reconciliation for the same account at the same date, if you use "Suggest Lines" you'll have the same suggested lines. If you post the first Reconciliation, the second one will show this message when you'll try to post it.

So... to resolve that, the best thing to do is to delete all the lines in you reconciliation, and to use, once again "Suggest Lines" to see only entries which are still opened.