We've got the answer.
It's due to the unreconciled transactions having been updated to a different account. Multiple accounts cause the conflict.
We've got the answer.
It's due to the unreconciled transactions having been updated to a different account. Multiple accounts cause the conflict.
Hello,
I had the same problem today, I was able to solve it with what was posted here.
You have to look for ALL the accounting entries that have the previous account and update it to the new account that has the bank journal, considering all the statuses of the entries: draft, cancelled and published.
There should not be an accounting entry with the previous account, even if they are already reconciled.
Regards.
Hello,
I had the same problem today, I was able to solve it with what was posted here.
You have to look for ALL the accounting entries that have the previous account and update it to the new account that has the bank journal, considering all the statuses of the entries: draft, cancelled and published.
There should not be an accounting entry with the previous account, even if they are already reconciled.
Regards.