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Former Member
Feb 18, 2010 at 08:57 AM

Bank reconciliation statement run in FF67

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Dear All

*System is displaying bellow waring message when I save BRS statement in FF67.*

Message: Amount entered does not correspond to the account statement amount

Message no. FV072

Diagnosis

The account statement can only be saved if the total of the entered amounts 8.000,00- matches the difference 8.000,00 between the closing balance 8.000,00 and the opening balance 0,00.

Procedure

Correct the line item entry or opening balance or closing balance (Goto - Change Control).

I have put correct values (Opening balance "0" and closing balance 8000) using Goto - Change Control option.

Then I press enter and save. After that I was trying post statement individually here also I am getting following message.

Message:

Amount entered does not correspond to the account statement amount

Message no. FV072

Diagnosis

The account statement can only be saved if the total of the entered amounts 8.000,00- matches the difference 8.000,00 between the closing balance 8.000,00 and the opening balance 0,00.

Procedure

Correct the line item entry or opening balance or closing balance (Goto - Change Control).

Can anyone please suggest me to solve this problem or have I missed any BRS configuration please suggest me.

Thanks & Regards

Madhusudhan.B