赛捷软件论坛 » Sage ACCPAC ERP » "Reconciliation date XXXX is in a locked period"

stone 发表于 2013-6-21 17:21

"Reconciliation date XXXX is in a locked period"

Issue
In Bank Services, after selecting a transaction to be reconciled, the following error occurs:
"Invalid input. Reconciliation date XXXX is in a locked period for Bank Services in Common Services' Fiscal Calendar."
Note: XXXX refers to the Reconciliation Date
The above message appears even after confirming in Common Services, Fiscal Calendar,
the period in question is not locked.

stone 发表于 2013-6-21 17:21

Solution or Workaround
The following hot fix will address this issue.

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