Summary: Attempting to create a Data Access Form through an Application Wizard project results in the following error message: "Failed to load the Data Form Wizard".

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Summary: When you review an item request on the Item Request page, the Add Line button and the Remove Line button are unavailable. This problem occurs in Business Portal in Microsoft Dynamics SL 6.5.

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Summary:

Resolution: Fixing Error message "Unable to Match Check" on Unprocessed Transactions Report in Electronic Reconcile in Bank Reconciliation for Microsoft Dynamics GP errors is a really difficult task for most computer users. In order to fix your errors and speed up PC, it is recommended that your download the 'Error message "Unable to Match Check" on Unprocessed Transactions Report in Electronic Reconcile in Bank Reconciliation for Microsoft Dynamics GP Repair Tool'. It's an amazing software which is designed for users to troubleshoot Error message "Unable to Match Check" on Unprocessed Transactions Report in Electronic Reconcile in Bank Reconciliation for Microsoft Dynamics GP errors efficiently..

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Method for Advanced Users

Issue

When trying to reconcile the bank statement using Electronic Reconcile I am receiving a 'Electronic Reconcile Unprocessed Transactions' report.
On the report, 'Unable To Match Check' is the error under the transaction in question.
Everything is set up
correctly in the configuration file.

Potential Cause

If using Dynamics Transaction Date and Bank Cleared Date, the Dynamics Transaction Date must come before the Bank Cleared Date.
Great Plains sees a check clearing the bank before the transaction date written on the check.

If the check date was truly after and the bank cleared it
(say you mailed out a post dated check and the vendor cashed it early because they didn't notice it was post dated), you
may want that to show up as an exception on the
Unprocessed Transactions report because the bank should not have let that go through until the proper date.

Resolutions

Resolution 1 - What you will have to do for these specific transactions that have a bank cleared date
that is earlier
than the transaction date is edit the import file to make
the
bank cleared date
at least equal to the transaction date.

Resolution 2 - Mark off the transactions that have a bank cleared date
that is earlier than
the transaction date in the Select Bank Transactions Window.

Note -
Before
rerunning an Electronic Reconcile with the same import file, you will want to clear the records from your previously failed Electronic Reconcile out of the ME142806 and ME142807. Otherwise, there will be duplicates and the Electronic Reconcile will not go through properly.

This article was TechKnowledge Document ID:
29981

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