Recently I have been helping our accounting department to set up bank opening balance. We had 2 years history to clear.
But after we reconciled the bank and tried to post the rec, got the error message: "Incorrect Procedure. Requested check was reversed previously".
No matter how I tried to change the status in the BKTRANH table, this message still showed up.
I have googled and found some suggested to manipulate the table BKCHK but we are using ACCPAC 6.0 and this table is no longer active in use.
Have you ever come across this message? Any suggestion and hint will be appreciated.
Grace
