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Former Member
Apr 14, 2014 at 05:55 AM

Error in Manual BRS

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Dear Experts,

I am stuck up with one issue regarding manual BRS, my end user entered statement in FF67 and run it in FEBA closing balance is matching with bank balance. But one transaction still showing in open item although BRS was successfully completed.

please help me out how to clear dat transaction.

regards,

pavan.