User error - Bank Reconcialation (v14)

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User error - Bank Reconcialation (v14)

accounting reconciliation UserError v14

1 회신

7098 화면

Satish Maniya

I am getting below error while reconciliation (v14)

"The journal entry BNK1/2020/11/0090 reached an invalid state regarding its related statement line. To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."

Randy Risser

Did you ever figure out why it was doing this? I have the same issue.

Elvin Ongky (elon)

I experienced the same error and I have found a solution. To make it work, you can do the following step

Go to Chart of Accounts
Go to the bank account that you are trying to reconcile with
Change the account type to anything other than "Bank and Cash"
Change the type back to "Bank and Cash"

This should allow you to reconcile the bank account.

Lars Aam

Thank you. Strange error and an even more odd solution. But it worked.

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가입

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