Trying to post the bank rec, but it won’t go through.
Can print the edit list, the GL balances, and under Actions > Post the button is available to us. But when I click Post then Submit. It looks like it goes through okay (after checking System Monitor it says it completed successfully). But when I open the statement again, it still says Not Posted.
Have been using Epicor for years, have been using the bank rec module for years, and posting successfully for years. Whatever the issue is, looks like it’s related to this specific statement or transactions within them.
Anyone else have this issue before?