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Former Member
Jul 05, 2009 at 02:10 PM

Bank Reconciliation Problem

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Hi Gurus

We have run Bank Reconciliation Statement through FF67.

But after running the statement status is showing posted whereas no financial entry has been generated.

Please advice what may be the reason for this.

Also can we reverse the Posting or delete this posting . If yes please suggest the procedure.

Regards

Ajay