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Former Member
Apr 21, 2009 at 11:02 PM

How do postings to BSEG occur?

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While clearing more than 90 odd line items via F-28, the journal posting that occurs is

Bank Dr

Customer total A Cr

Customer total B Cr

The journal posting is correct but I do not understand why the total is broken in two lines.

The same does not happen when I clear say 50 line items. In that case the journal entry is

Bank Dr

Customer Total Cr

Thanks