Thursday, 18 February 2021

Ledger account not specified. Bank transaction type is not specified error while recoiling the bank in D365

 I was getting the below error while trying to reconcile the bank.



Reason: There are some entries with $0 amount causing the problem. 

Solution: 

Filter "Amount in transaction currency" field with $0 amount and delete the records and try again.

The delete button may disabled for some transactions. You can leave them and continue with the other $0 records.




@Rahul

at

1 comment:

  1. Tam Richard19 March 2022 at 12:30

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    szybki kredyt online

    ReplyDelete

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