Hi team,
I have uploaded a number of Electronic Bank Statement documents via FF_5 and navigated to FEBA_BANK_STATEMENT to validate the posting entries.
When selecting certain line items, I am able to reverse posting area 2, but not posting area 1. And in other cases, the "reverse" button is greyed out or does not appear at all.
I cannot find any notes or documentaiton to explain why/when the option to reverse EBS posted documents appears, and when not.
Is anyone able to help explain why this functionality works this way?
Thank you!
Laurence.
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