Bank reconciliation errors

Thank you.

On Fri, Jul 17, 2015 at 3:38 PM, Dora Chavarria dorachavarria87@... [vantage] <vantage@yahoogroups.com> wrote:

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  <p></p><div style="color:#000;background-color:#fff;font-family:HelveticaNeue-Light, Helvetica Neue Light, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;"><div><span>Hello,</span></div><div><span><br></span></div><div><span>Yes they have an SCR number for this with a one off fix that you install on the server that prevents this from happening again.</span></div><div><span><br></span></div><div><span>I dont recall the SCR number but they should be able to give it to you.</span></div><div></div><div> </div><div><div>Dora Chavarria  


Sr. Consultant Analysis Services,
ERP Â

Mayan Technologies USA, Inc. dchavarria@…







www.mayantechs.comÂ

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Jeff & Stephanie Purvis

We keep getting the following error when doing a bank reconciliation:  A valid ApChkGrp Group is required.


I opened a ticket with Epicor and they gave me a fix for it.  The problem is we have to run the fix after every reconciliation.  I asked them not to close the ticket because I considered this a less than ideal solution but they closed it anyways.  Anybody else had this problem and gotten a proper fix or know how to permanently fix/get around this issue?  Thanks.




Hello,

Yes they have an SCR number for this with a one off fix that you install on the server that prevents this from happening again.

I dont recall the SCR number but they should be able to give it to you.
 
Dora Chavarria  
Sr. Consultant Analysis Services,
ERP  
Mayan Technologies USA, Inc. dchavarria@...







www.mayantechs.com