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How to update Reconciliation Date in Bank Account

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edited Jul 29, 2021 3:51PM in Payables, Payments & Cash Management 2 comments

Summary

Error: The combination of bank branch, bank account number and currency already exists. Enter a unique combination. (CE-660206)

Content

Hi! I'm trying to update the Reconciliation Start Date and Journal Reconciliation Start Date in some Bank Accounts, but the error: Error: The combination of bank branch, bank account number and currency already exists. Enter a unique combination. (CE-660206) is shown.

This error says that the bank account isn´t unique, but when they were created, this error didn´t appeared, only at the moment of the update.

Do anyone know why is this happening?

Version

21B
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