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#12010 - 03/31/08 08:54 AM A/P check reconciliation - clearing old checks
erin p Adagio Buff Registered: 03/30/08 Posts: 50 Loc: Goderich, Ontario	We are currently running A/P 8.0A. I am having a problem clearing old checks. When printing the check reconciliation I have an error pop up saying "error adding record to check rec batch header work file, record already exist". This message comes up many many times and I have yet to get out of it without CTRL+ALT+DEL. We reconcile our checks via Bank Rec, however were not aware of having to do the same in A/P until just recently (hopefully this will also correct our clearing account problem). How can I get this check reconciliation to clear?
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Subject	Posted by	Posted
A/P check reconciliation - clearing old checks	erin p	03/31/08 08:54 AM
Re: A/P check reconciliation - clearing old checks	Retired_Guy	03/31/08 09:13 AM
Re: A/P check reconciliation - clearing old checks	erin p	03/31/08 06:17 PM
Re: A/P check reconciliation - clearing old checks	Softrak Support	03/31/08 07:04 PM
Re: A/P check reconciliation - clearing old checks	erin p	04/01/08 09:35 AM
Re: A/P check reconciliation - clearing old checks	Softrak Support	04/01/08 10:37 AM
Re: A/P check reconciliation - clearing old checks	erin p	04/01/08 10:51 AM
Re: A/P check reconciliation - clearing old checks	Softrak Support	04/01/08 11:40 AM

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