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author's profile photo Former Member
Former Member

Balance not displaying in ledger

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.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 09:01 AM

    Hi,

    Check your GL Masking again.

    Have you executed the Batch Input Session at last.

    Thanks,

    M.Shiva Kumar

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