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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…
This solution applies to most versions of most software, and to Sage 300, and Ptree 50, too.
Post all o/s AR transaction to AR, and to GL.
Then run the [AR TB], and the [GL TB for the AR control account] at the END of the furthest period open in your…
