Hi
We have automatic bank statement upload program thru which bank statements are uploaded in to system. But for one particular House Bank we are getting the error that For Account XXX Statement XXX already exist and hence ignored.
Message class FB771
what is the procedure to correct the error ? I remember that there is one program thru which we can delete the earlier statement and reload the new one. But I am not able to get the name of the report.
Pushkaraj