Error: ocb 23 and ocr 23 when Posting Bank Reconciliation in IBR for an AP Bank

The errors are received when clicking on "Done" after the IBR Reconciliation is in balance.  The reconciled checks remain in the paid folder and sometimes leave an empty Marked for Reconciliation folder.
  1. The division ##ocr*.* files must be deleted and a flag cleared.
  2. The checks in question must be marked and posted for reconciliation using System Utility Programs.
If the issue is recurring, it most likely involves a problem within the FI mapping.
The data has to be brought in, as each script to correct is unique.



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