Bank Reconciliation Manager - Create Reconciliation Error

Error received when saving Reconciliation Approval

Create Reconciliation Error
{"data":{"Message":"An error has occurred."},"status":500,"config":
{"method":"POST","transformRequest""[null],"transformResponse":
[null],"jsonpCallbackParam":"callback","url":

• Bank Reconciliation Manager (BRM)
• Reconciliation Approval
• Time out error

Program is timing out due to very large number of Accounts Payable or Payroll checks, Deposit or Adjustments.

Exclude unneeded items to speed up program processing

• Items that are prior to matching between bank and Enterprise ERP can be excluded.
• Cleared checks prior to a specific date can be excluded in Bank Reconciliation Settings, just need support assistance as it is password protected.

• How to Exclude Transactions in Bank Reconciliation Manager
• Bank Reconciliation Settings - Exclude Cleared Items Date