Hello,
We're using Accpac 5.5A.
When trying to clear a check I receive an error message saying that the reconciliation posting date 5/31/2010 for withdrawal xxxx must not be earlier than the withdrawal posting date 6/1/2010.
We are required to reconcile on 31st.
Could you please advise what I need to do to fix this problem?
Found this thread in another forum:
We have Product Update 2 for System Manager installed.
We're using Accpac 5.5A.
When trying to clear a check I receive an error message saying that the reconciliation posting date 5/31/2010 for withdrawal xxxx must not be earlier than the withdrawal posting date 6/1/2010.
We are required to reconcile on 31st.
Could you please advise what I need to do to fix this problem?
Found this thread in another forum:
We have Product Update 2 for System Manager installed.