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Balance not displaying in ledger

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check your GL Masking again.

Have you executed the Batch Input Session at last.

Thanks,

M.Shiva Kumar

Former Member
0 Kudos

Thanks Shiva Issue solved...

Answers (0)