dear
i have created posting rule with 2 posting area.
on uploading MT940 with document no in note to payee line, customer open item does not get clear
it should be check dep ac dr to customer ac cr
and after posting area 1 comes to picture with main ac dr to check dep ac cr
but on uploading system is unable to recognize document to clear and throwing error of "(00 298) Formatting error in the field COBL-GSBER"
kindly suggest where in configuration i was wrong or how can i achieve the result
thank you in advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.