Hello,
We have now case that after Mass creation of Bank statements in F9N1 not everything was finished ok. It means that in F9N13 you can check that for one account Status is 'Postprocessing Required'. The issue is that this is now blocking creation of new Mass runs for the same IHC current account showin message that 'IHC xxxx account being edited by run XXXXX from date xxxxx'.
Do you know which transaction to use to postprocess this ? F9I8 didn't help.
Thanks and best regards,
Tomek
Edited by: Tomasz Karwacki on Jan 30, 2009 11:57 AM