HI,
When I try to post my bank reconciliation , I'm having a posting message error stating that I have duplicate checks.
I don't remember exactly, at the top of my head , it is saying that the check has been cleared and it is duplicate?!?! does it make sense?
I have to admit that we never use the bank rec before.
With this error I cannot post my current period (clear checks, clear deposit......).
What's the best way to clear this problem so I can start from scratch.
kindly
Sunshine [;]-)