Thanks Mark. I will check these settings out.
--- In vantage@yahoogroups.com, Mark Wagner <mjfw2003@...> wrote:
>
> Check to make sure your bank is setup with the appropriate GL Control codes for cash. Also make sure your posting rules (GL Transactions) are not blocked or showing in a draft revision
>
>
>
> ________________________________
> From: nustepvantage <dpfiester@...>
> To: vantage@yahoogroups.com
> Sent: Monday, July 2, 2012 10:40 AM
> Subject: [Vantage] Bank Reconciliation Posting Error
>
>
> ÂÂ
>
> Hello,
>
> We are running Vantage 409C and have a problem posting our bank reconciliation for a particular month. When we try to post it we receive a 4GL stop condition error (7243) (7241). When I checked the server log here is what I found:
>
> [12/07/02@09:06:43.718-0400] P-005696 T-005964 1 AS -- ** 4GL Debug-Alert Stack Trace **
> [12/07/02@09:06:43.718-0400] P-005696 T-005964 1 AS -- --> updateCheckJournals ap/ape61-ps.p (D:\epicor400\mfgsys803\Server\ap\ape61-ps.r) at line -1
> [12/07/02@09:06:43.718-0400] P-005696 T-005964 1 AS -- postCheckHed ap/ape61-ps.p (D:\epicor400\mfgsys803\Server\ap\ape61-ps.r) at line 3273
> [12/07/02@09:06:43.718-0400] P-005696 T-005964 1 AS -- ap/ape61-ps.p (D:\epicor400\mfgsys803\Server\ap\ape61-ps.r) at line 2964
> [12/07/02@09:06:43.718-0400] P-005696 T-005964 1 AS -- Post bo/BankRec.p (D:\epicor400\mfgsys803\Server\bo\BankRec.r) at line 16009
>
> Just wondering if anyone out there might know where I need to look to correct this problem. Any help greatly appreciated!
>
> Thanks,
>
> David Pfiester
> Systems Accountant
> NuStep, Inc.
> 734-418-1850.
>
>
>
>
> [Non-text portions of this message have been removed]
>