Client has 20131127 release - After running year end the Reconciliation posting sequence was not reset to 1.

At our last year end we had 20130811. Checking my database I have the same problem.

Tried the task on sample data using 20140117. Posting sequence was reset to 1 (but now that I think about it I never checked to see if it was higher than 1 before doing year end).

Looking at the list of things that were fixed I don't see mention of this issue.

Before investigating this issue further I'm hoping someone might be familiar with this issue and let me know what is going on.

Hi Doug,

We specifically made a change in BankRec 8.1E to not clear the reconciliation posting sequence to 1 at year end. What happens now is that when the sequence reaches 65,535, the next sequence will reset to 1. I'll admit that I could not see this change in the release notes or the ReadMe.

Resetting the reconciliation posting sequence caused a problem, though I don't have the specifics as to what the issue was right now. Perhaps it was to accommodate a new feature. I will re-post here when I find out.

Hi Doug,

It was changed this way to ensure that back-dated reconciliation reports worked correctly.