United Kingdom - D365-CRM

  • 1.  Issue

    Posted Feb 22, 2019 09:24 AM
    Finance are trying to complete their bank rec's and are trying to Mark entries as reconciled but are getting an error message, which I have attached below.
    It also appears that the bank rec is -0.01 out, I can see that our accounts are set up to allow a penny difference but not sure if the fact that its a negative difference that is causing the issue

    Boyd Brebner