Skip to Content
avatar image
Former Member

Amount Posted in G/L but not cleared in FEBAN

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers