Error - Update Cannot be Performed Until Statement is In Balance
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 checkbox is selected and a difference exists in 's G/L reconciliation section.
Reconciliation differences exist in Statement Reconciliation section. Once these two sections have a reconciling difference of zero, the user will be allowed to update the reconciliation.'s