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Already asked this but I believe I posted it in the wrong place: Error message when clicking Integrate with Bank Reconciliation

Posted By Dori T over 4 years ago

I am trying to check the box under GL Options for Integrate with Bank Reconciliation and I get this message:

You cannot enable or disable integration to Bank Reconciliation while Transaction Journal Entry is in progress.

I do not have any TJE in progress that I can see, what can I do?

0 Kevin M over 4 years ago

Consult with your Sage partner (or Sage Support) so they can check the raw transaction files for hidden data.
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0 Rafael over 4 years ago
Dori,

Consult with your Sage partner to specifically look at stranded records in the following files:

GL_TransactionJournalDetail

GL_TransactionJournalHeader

GL_TransactionJournalRestart
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Sage 100

Already asked this but I believe I posted it in the wrong place: Error message when clicking Integrate with Bank Reconciliation

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