While doing configuration for BRS i am masking my bank accounts with '+". But when i run my BRS Session it is taking
to the line item level and asking me for correct GL.
For example if my
bank out account is 10270121
main account is 10270120
bank in account is 10270122
and i masked the accounts as "++++++0", "+++++1", "++++++2" it is only picking 10270 and saying this account
is not there.
one more doubt is how to assign a common field in Bank Statment and my FF67(BRS) screen. please provide any link for configuring the same..
Please help in resolving the issue.