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Former Member

Electronic Bank Statement BAI file posting

Hi Gurus,

When I am applying the posting rule for the external transaction type ( BAI ) the subledger is getting posted but the General ledger is not getting posted it throws error. Any body to help me out of this problem please? Advance thanks for the solutions.

Suri

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2 Answers

  • Best Answer
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    Former Member
    Sep 09, 2008 at 06:55 AM

    Hi,

    Check ur glbal settings for EBS. Have you allocated the same posting rule to both GL and Subledger posting area 1 n 2 respectively and check the posting type for the Posting Area 1.

    Let me know if u are still facing any error and if possible send the screenshots for the same

    regards,

    radhika

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    • Former Member Former Member

      HI Radhika,

      I am doing e-brs for BAI format.

      Till now i did for conf. for check in/out. ach in/out and some bank expenses.

      I need to do for some more transaction. Still I have many doubts.

      Can your addres, then I can post all the issue and doubts for clarification.

      Regards

      partha

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    Former Member
    Sep 09, 2008 at 06:39 AM

    Hi,

    Can you please give the diognasis of the error and error message no.?

    Regards,

    Satish Muvva.

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