Reconciled Entry

SMain

Member
Hi,

I'm having a problem voiding a payment which has been reconciled. I've
unreconciled the payment, but I'm still getting an error message telling me
the payment is reconciled. We are on A7.3 cum10.

Any ideas?

Regards,
Suzanne Main.
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svdgi

Active Member
Which is the type of reconciliaton used?
If it is the one JDE uses,Check the field "glrcnd" in
F0911 and I think there is the check number also make
sure these two fields used for reconciliation are
blank.

Good luck


--- SMain <SMain@qbe-europe.com> wrote:
> Hi,
>
> I'm having a problem voiding a payment which has
> been reconciled. I've
> unreconciled the payment, but I'm still getting an
> error message telling me
> the payment is reconciled. We are on A7.3 cum10.
>
> Any ideas?
>
> Regards,
> Suzanne Main.
> This e-mail is intended only for the addressee named
> above. The e-mail
> message and/or any attachments may contain
> confidential or privileged
> information, and may not be copied, forwarded or
> disclosed to any
> unauthorised person. If you are not the named
> addressee (or a person
> responsible for forwarding the e-mail to the named
> addressee), please
> notify us immediately by telephoning +44 20 7456
> 0000, or via e-mail
> return.
> Visit our website at http://www.qbeeurope.com/
>
>
>
>
________________________________________________________________________
> This message has been checked for all known viruses,
> by Star Internet,
> delivered through the MessageLabs Virus Control
> Centre.
> For further information visit:
> http://www.star.net.uk/stats.asp
>
>
>
>
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