on 12-30-2013 8:54 AM
Dear Forum,
we have done Manual BRS through feba_bank_statement without any errors. But when went through the related Bank ledger it was not affected by BRS showing same previous balance.
Please rectify the problem.
Regards,
Pavan.
Hi,
Check your GL Masking again.
Have you executed the Batch Input Session at last.
Thanks,
M.Shiva Kumar
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