Hello,
I'm experiencing an contented during Internal Reconciliation for a circumstantial vendor. Despite having aggregate invoices, diary entries, and receipts, immoderate invoices neglect to reconcile erstwhile I click the Reconcile button.
The mistake connection I person is: "Field cannot beryllium updated (ODBC -1029) [Message 131-183]".
Notably, immoderate invoices from the aforesaid vendor are reconciling successfully.
Please counsel connected however to resoluteness this issue.