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Jan 16, 2009 at 09:35 AM

Bank Reconciliation

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Hi All,

I am doing Manual Bank Reconciliation in SAP. I wrongly entered the closing balance and saved the manual bank statement. Now it is not allowing me to change the closing Balance.

Original closing balance is Rs.123,567.20. However the actual closing balance is 132,567.20.

How do I change the closing balance?

Thank You.

Regards,

Ameet