Solution Properties
Solution ID:
224924650064716
Last Modified Date:
Sun Jul 04 15:05:07 UTC 2021
Taxonomy Path:
Category//Setup and configuration//Users//Preferences
Author:
LegacyAuthorUS
Error: "Data is not selected for report printing" when creating Positive Pay Export in Bank Reconciliation
Description
Cause
Accounts Payable is not integrated with Bank Reconciliation module so no data has flowed through from Accounts Payable to Bank Rec.
Resolution
  1. Expand Modules, Accounts Payable, Setup, Accounts Payable Options
  2. On Main tab, select to integrate with Bank Reconciliation, click Accept
  3. Going forward, data will update from AP to BR and will be available for Positive Pay Export.

[BCB:155:Chat 100 US:ECB]
Defect ID
Steps to duplicate
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