Check Reconciliation Program Will Not Open

When clicking into the Check Reconciliation program, program loads and then force closes itself

• EERP

• Accounts Payable

• General Ledger

Default year period is incorrect

Financials>General Ledger Menu > Set Up / Chart of Accounts > General Ledger Settings

• Under the General Tab, verify the 'Default year/period' is correct. Default can't have a Year/Period that is behind current

• If the year/period is incorrect, select the 'Update' button on the task bar

• Either Select the 'Auto Update' Box or manually update the Default year/period