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Former Member
Oct 28, 2009 at 11:45 AM

Bank balance interest calculation


Dear all,

When a run F.52 for bank balance interest calculation ,At this time system create batch input session.

But when i run SM35 it will not post to Bank loan ac gl account and interest paid gl account ,Instead of this it will go to Gl master data in change mode .

kindly suggest me what may be the problem.

thanks in Advance