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Masking of Bank Incoming and Outgoing accounts in BRS configuration not working

Hi Experts,

I have done Manual bank reconciliation configuration. In assignment of GL accounts to Account symbols, we have the facility of masking the accounts so that no need to create more account symbols and assign GL accounts to them. In my case, I have maintained bank incoming accounts ending with "5" i.e. "+++++++++5" and bank outgoing accounts ending with "6" i.e. "+++++++++6". But, when, I upload the statement and process the batch in SM35, it picks the other account ending with 5 and 6 and not the bank incoming and outgoing account. So, what exactly am, I missing in the configuration?

Any help in this regard would be appreciated.

Thanks,

Akshay

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2016 at 04:56 AM

    Waiting for some response.

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