Automatic Bank Statement Reconcilation "cycle statuses" stuck in "Selected" and "Reconciling"
We canceled the automatic reconiliation (FSPRECON) after it started running while another instance of the FSPRECON process was running thinking they might conflict with each other. Now one of the bank statements from the canceled FSPRECON is stuck in a Cycle Status of "Reconciling" and the rest that were selected to run are stuck in a Cycle Status of "Selected". All of the statements have the Select box grayed out in the automatic reconiliation component.
What to do?!?!
Thanks
Stan
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