Reconcile AR Current Customer Information

  • Reconcile AR Current Customer Information

    Posted by deana-davis on May 5, 2017 at 6:47 am
    • Deana Davis


      May 5, 2017 at 6:47 AM


      When I just tried to run a reconcile on the sales leger, current customer information I got this error message. What does it mean?



      Deana Davis
      Atlantic Corporation Limited

    • Russ Worth


      May 5, 2017 at 10:42 AM

      Deana – check these RM tables for any bad/incomplete records, particularly the RM00101 table.

      Russ Worth
      GP/AX Business Analyst
      Grand Isle Shipyard
      Galliano LA

    • Leslie Vail


      May 6, 2017 at 10:28 AM

      Whenever I’ve had this error, it was because the statement cycle was blank. This is a required field, but for some reason it didn’t default. It’s something that comes up often if customers are imported without the benefit of the business logic.
      Look at the RM00101.STMTCYCL field and check for blank or ‘0’ valued records. To fix it, just select a statement cycle, or enter the appropriate number.
      Kind regards,

      Leslie Vail
      Accounting Systems Consulting, Inc.
      Dallas TX

    deana-davis replied 7 years, 2 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘Reconcile AR Current Customer Information’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!