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Former Member
Jan 07, 2009 at 04:38 AM

Bank statement iteams r showing as error iteams in GLaccounting level.

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Hi viewers

when i uploaded the Bank statement iteams through BDC it is uploading successfully. But in Update Account statement/check deposit Transaction - while we r viewing No.of postings, Errors, Totals........All iteams r showing as error iteams in Bank Accounting level & no error items in subledger accounting level.

Even if i view the values in FEBA - it is showing all iteams r incompletely posted iteams in GLaccounting level. AND in subledger accounting showing as completely posted iteams.

But in my statement i have given all as correct iteams why it was happning ?? i want to viwe all iteams r completely posted in GLaccounting level(FEBA) ...... pls guide me.

Rgds,

Swathi.

Edited by: swathi fico on Jan 7, 2009 12:09 PM

Edited by: swathi fico on Jan 10, 2009 2:00 PM