Consider the following scenario in Bank Reconciliation in Microsoft Dynamics SL:
- You run the Module Transaction Import (BR.549.00) process.
- You open the Reconciliation (BR.010.00) screen, and then you click the Import Bank File button.
- You locate the standard format file that you received from your bank, and then you click the Import button.
- You click the Begin Processing button on the Reconciliation (BR.010.00) screen.
- You receive the following error message: System Message 10231- "An invalid international date has been specified."
- You notice that the detail lines are imported. However, there is no value in the Date box.
- You find no matches for the existing check or deposit records in the Microsoft Dynamics SL database.