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Former Member
Nov 18, 2009 at 09:49 AM

BRS Issue

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Dear All,

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.

Sapfrido