This message occurs when the user attempts to update a Credit Card Reconciliation and one of the following situations exists:

• When the Cash Management Installation screen’s Force G/L balance before next reconciliation check box is selected and a difference exists in Cash Management > Credit Card Reconciliation Entry's G/L reconciliation section.

• Reconciliation differences exist in Cash Management > Credit Card Reconciliation Entry's Statement Reconciliation section. Once these two sections have a reconciling difference of zero, the user will be allowed to update the reconciliation.