Hello,
I have a question regarding check encashment field. I plan to get the date for the encashement through FTP from the bank and then run a batch program to enter it into SAP.The proposal as at right now, is to get a daily file from the bank. The bank just brought it to my attention that if they send me a daily file, they might still send a weekly file and wanted to know the how I will handle duplicates? Does anyone who does check encashement know how to handle this situation.