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Sage 300

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AR Receipt - Special / invalid characters in AR check / receipt field causing Bank Reconciliation issue

Andrew789

A user entered a '[' within text in the AR Receipt Check/Receipt No. field which then caused an issue in the Bank Reconciliation. We are on version 2014 (300 Premium ERP) (Build 1) (Product Update 1). A posting by Connie H. in Sage Ideas database titled…
- over 6 years ago
- Sage 300
- Financials Suite
DEPOSIT DETAILS ARE NOT APPEARING IN THE BANK RECONCILIATION

Abhishek_Vishnoi

HI, SAGE 300 ERP 6.1A PU4 WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…
- over 7 years ago
- Sage 300
- Financials Suite

Sage 300

AR Receipt - Special / invalid characters in AR check / receipt field causing Bank Reconciliation issue

DEPOSIT DETAILS ARE NOT APPEARING IN THE BANK RECONCILIATION

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