This is similar to a previous post:
In processing a bank reconciliation, I have 13 checks which I have marked cleared.
Upon posting, I receive the following error messages:
"Incorrect procedure. Requested check 000000015053 was cleared previously"
and
"Incorrect procedure. Check 15053 was not reversed or cleared."
Since I know which checks are causing the problem, can I simply edit the APPYM.SWHKCLRD and BKCHK.RECSTATUS entries?
Change APPYM.SWHKCLRD from 1 to ?
Change BKCHK.RECSTATUS from 5 to ?
Are there any other entries that would need to be changed?
Is there any other way to fix this problem?
In processing a bank reconciliation, I have 13 checks which I have marked cleared.
Upon posting, I receive the following error messages:
"Incorrect procedure. Requested check 000000015053 was cleared previously"
and
"Incorrect procedure. Check 15053 was not reversed or cleared."
Since I know which checks are causing the problem, can I simply edit the APPYM.SWHKCLRD and BKCHK.RECSTATUS entries?
Change APPYM.SWHKCLRD from 1 to ?
Change BKCHK.RECSTATUS from 5 to ?
Are there any other entries that would need to be changed?
Is there any other way to fix this problem?