Can't enter more than 20 distributions on a bank transaction
Description
Cause
Resolution
  1. Post the entry as a journal entry by going to GL, Entries, Post to Journal.
  2. Post the entry in Cash Management bank transactions without posting to the general ledger.
    • Go to CM, Transactions, Enter Bank Transactions
    • Post the entry as a Bank Transaction
      • Use Deposit or Credit if cash was debited
      • Use Charge or Withdrawal if cash was credited
    • Beneath the date, deselect the Post to G/L checkbox so the entry posts to the bank reconciliation only
[BCB:163:Chat BusinessWorks US:ECB]

 

Steps to duplicate
Related Solutions