We have one month where when we run the Financial Routine - Reconcile to GL for our Receivables we get a SQL Error concerning a duplicate primary key violation.
I have run check links on the Sales/AR Files to no avail.
The error only occurs in July - the process does complete after user clicks okay - results are not as expected - GP populates the 'Unmatched section' with lots of transactions that are certainly matched to GL journal entries.
Here's a screenshot - just wondering if anyone had a similar problem and any suggestions on corrective actions.
