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May 01, 2009 at 03:30 PM

Internal Reconciliation Error

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I am trying to do an internal reconciliation on an account that spans 2008 and 2009. The net of the reconcilation is zero, however it said the automatic reconcilation account needed to be defined, so I defined it in the GL Account Determination.

Now I am getting an error that won't let me reconcile saying "Invalid Account Code Message 173-9", any suggestions?

Thanks,

Ryan