R12 Receivables - Unable to reconcile an amount
Morning All,
I have an issue with reconciling 2 out of 12 take-on amounts. When I click on the line and than subsequently the "Reconcile" button I get the attached error.
This is very strange as all the other lines reconciled fine.
Would anyone be so kind and assist me with this or point me to the right direction perhaps?
Much appreciated.
Regards
Tomas
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