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Too many matching records found when trying to reconcile GL line items in Excel.

in General Ledger & Intercompany 1 comment

Summary:Too many matching records found. Specify additional criteria to limit the number of records.when trying to reconcile GL line items in Excel.

Problem Summary
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Manual Reconciliation Function Errors

Problem Description
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Users received error message "Too many matching records found. Specify additional criteria to limit the number of records.” when trying to reconcile GL line items in Excel.

1. Would like to check what is the maximum load users can reconcile per each reconciliation. Referring to attachment ‘Example of error message received’, the said error message was received by one of the users tried to reconcile 120 GL lines.

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