Sage 100

A customer on MAS 90 4.40 is trying to run the Auto Check Import in Bank Rec to clear checks. He's getting a message saying ""The bank code P is in use"" and it won't pull the records in. It's only the one bank code. Has anyone else had this? I can go into Bank Rec and clear checks manually and it works fine. There is no one else in the system.

I would start by checking or reinitializing the AP check printing and manual check printing files or run the GLWSKA utility.

What Gene said - I've used this with a customer and it is pretty handy

I did. It didn't fix the problem.

I would try deleting the interface and resetting it up

What's in GL_Bank at the status for this bank code?

The status field is blank. I'll try that @JimWoodhead.

If GLWSKA doesn't solve this, maybe it's a false-error. Do you get a Debug option when the ""in use"" message is displayed? Get a program name/line #?