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Last updated: | Applies to: | In industries: | Of versions: | Special contents: | ||||
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20110527 (Andy) | Pro, MultiUser, MultiSite, MultiView |
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8.X (and higher) | n/a |
This error is shown when you try and add other bank transactions (when reconciling a bank account in StorMan), but don't have an Analysis Code setup to assign the bank transactions to.
To rectify this, setup a 'charge' Analysis Code
with a sort order code of between 95 - 99 (inclusive). Analysis Codes with these sort order numbers are automatically treated as Bank Fees / Bank Transactions by StorMan .Related articles: | Article tags: | How did we do? | ||
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