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Former Member
Sep 17, 2007 at 06:53 PM

FEBA Process

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Gurus,

Need some help to understand the FEBA process.

I have manually entered checks information in FF68, now i go to FEBA and trying to apply the customer checks to specific GL accts.

However, when I double click the red icon, it does not pull up a window or give me an option to enter the GL acct number. What do i need to do to post these unapplied checks?

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