on 11-12-2009 2:10 AM
we use online bank statement, in FEBA, we found one upload MT940 file got problem.
spool shows no error message, but in FEBA, the status is "to be posted",
Transaction: N195 and N698,
how to change status to be "posted"
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Try this:
RFEBKA90
If possible, run in test program first. In any cse, restrict by account statement ID to select relevant only.
Regards
Hein
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