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author's profile photo Former Member
Former Member

Manual bank statement status

Hello experts!

How can I process the manual bank staement in other type then 2 (with batch input), because too many errors appear in batch input, not in FF67. The users dont like this and I dont know how to solve this....

Please....

Thanks...

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 11:55 PM

    Hi

    We use vai Processing type 1- online as well as 2 -batch. However, personally I prefer batch input processing since, i find making corrections in FEBA (for online further processing) is more difficult.

    Why are your users getting so many erros? This should not be the case if,

    1) FF67 is correctly set up

    2) If users are proprerly using FF67 (e.g. using correct tranascation type) etc.

    Consider the above points, since no matter what processing method is selected, if there are errors, these will require to be corrected.

    Rgds

    Nadini

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