Bank Reconciliation error

  • Bank Reconciliation error

    Posted by Steve Simon on May 20, 2019 at 9:52 am
    • Steve Simon

      Member

      May 20, 2019 at 9:52 AM

      As I was posting the completed, manual, bank reconciliation, this error appeared:

      “the bank account statement report does not have a dataitem that uses the table (Table 10123 Posted Bank Rec. Header) specified in the functions SetTableView.”

      #Functional
      #BC/NAVPlus

      The account was reconciled properly though.

      Any ideas what I should do?

      Thanks,
      Steve Simon

      ??

      ——————————
      Steve Simon
      Pres.
      PDG Consultants, Inc.
      Clearwater
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    • Samuel Champoux

      Member

      May 22, 2019 at 7:56 AM

      ?Do you have a test environment to check if it does it everytime?
      Do you have custom code in there?
      It looks like a programming error, some code calls the bank statement report and fails to send a valid Bank Rec. record with it.

      ——————————
      Samuel Champoux
      IT Director
      Drummondville QC Canada
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    • Steve Simon

      Member

      May 23, 2019 at 11:15 PM

      Thanks, Samuel.
      It is my production environment. No custom code having to do with Bank Recs. 

      I’ll re-read the documentation and make sure the setups are correct. If it happens again, I’ll report it to Microsoft.

      Thanks again.

      Sincerely,
      Steve Simon

      ——————————
      Steve Simon
      Pres.
      PDG Consultants, Inc.
      Clearwater
      ——————————
      ——————————————-

    Steve Simon replied 5 years ago 1 Member · 0 Replies
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