How to get the Bank Auto Reconciliation Job that is errored and is in a Terminal State
This job is executed every day by our users, However, the last run ended in error and is in a terminal state. I have looked everywhere for the manual corrective steps to do to rectify this terminal state.
Records were added to the In-Process table (from reading the log). I imagine I need to manually process these records in order to 'fix' this. There is no documentation that I was able to find that addresses this.
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