Skip to Content
0
Former Member
Jun 26, 2009 at 11:13 AM

Bank statement automatic integration: document number & BI

28 Views

Hello,

When using transaction FEBA to check the automatic integration of my bank statement, the system indicates document number " * " and document saved, whereas the batch input has not yet been executed.

When I execute the BI, the system creates a document with a number but the " * " remains in the FEBA instead of having the document number generated with the batch.

Does anyone ever encountered this problem?

Thank you for your help,

Ronan