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manual reconcilation is not done

Former Member
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hi all,

While doing manual reconcilation in banking when reconcile tab is clicked this error occurred.

Bank Pages add-on is not available for a house bank account when Bank Statement Processing is enabled , '100034008' [Message 3542-11]

Please provide me solution as soon as possible

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Harshita......

Pls check the following....

Administration --> System Initialisation --> Company Details --> Basic Intialisation.

If the install bank statement processing is enabled at the bottom of the window then you should first fill the bank statement in banking module --> bank statement and external recon. --> bank statement processing and then Statement Evidence.

Regards,

Best Rahul.

Former Member
0 Kudos

seems you may have an add on that requires bank information when doing cash bank recon??

or in Admin - Setup - Banking - House Banks you dont have the relevant cash accounts linked to bank accounts