"Reconciliation date XXXX is in a locked period"

[bodlela]

Hi All
Client is using Sage ERP Accpac 6.0, MSSQL 2008

Issue
In Bank Services, after selecting a transaction to be reversed, the following error occurs:
"Invalid input. Reconciliation date XXXX is in a locked period for Bank Services in Common Services' Fiscal Calendar."
Note: XXXX refers to the Reconciliation Date
The above message appears even after confirming in Common Services, Fiscal Calendar,
the period in question is not locked.

Please advice

 

[ettienne]

Close the bank reconciliation screen, then open it and try again.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net