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Former Member
Aug 14, 2008 at 04:08 AM

FF67 query

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I have posted one statement through FF67 and the entry is reflecting in the GL. By mistake I have entered the posting date as 21.06.2006 instead of 21.06.2008.

While posting the line items in FF67 second screen, I have entered the correct value date.

But because I have entered the date as 21.06.2006 while posting the statement the amount is showing in Unprocessed batch.

Pls. guide how should I resolve this query.