on 07-29-2010 1:46 PM
Hello,
Iu2019ve a customer who has received a cheque in USD for a BP who was GBP. We've changed this to u2018All currencyu2019 and entered the USD cheque. Then when we try to deposit it we get the following message u201CCannot Reconcile FC Amount to an all currency accountu201D.
Can anyone please assist?
Regards,
Juan
Found note which states un-ticking the 'Reconcile Amounts after Deposit' option resolves this issue. Seems to have in this instance too.
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