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Amount Posted in G/L but not cleared in FEBAN

Mar 08 at 09:55 AM


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Dear Experts,

Need your valuable suggestions on EBRS.

1. User executed Electronic bank reconciliation and most of the line items get cleared from FEBAN and posted in the G/L account but few transactions posted in G/L but not cleared in FEBAN, so how can we clear them ?

2. Few transactions were posted in G/Ls manually before executing the EBRS, so now these transactions are in uncleared stage in FEBAN, so how can we delete the.

I tried to search answer for these issues but couldn't get any solution.

Thanks in advance

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