Wire transfer errors now appearing in Image 47
We are on Tools 8.60.05 and Image 47 (update from image 42). We are receiving an error when trying to do a wire transfer. It appears new code was put in place.
We now receive this error in some situations of doing a wire:
General Ledger Account value on Accounting Template and Bank Account cannot not be same (13620,603).
Has anyone else encountered this? what is the best next steps? do we have to change all our templates now?