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?
Pleas Advice
Shine