cancel
Showing results for 
Search instead for 
Did you mean: 

Wrong opening balance filled in FF67

former_member221515
Active Contributor
0 Kudos

Hi

I am doing manual BRS in FF67

I gave wrong opening balance in opening balance field. But i gave correct closing balance and pressed enter.

I went into the screen where i entered all the transactions. At that time i realized that my opening is not correct as opening + all transactions was not tying up with closing.

I saved statment once. Now i want to change the opening balance. I tried doing it in the same statement. But it gave error:

Opening not correct. Let me know if i can delete that statement.

I tried FEBA. But i didn't got how to use FEBA

Edited by: Deepak Agrawal on Apr 16, 2010 5:41 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Did you try deleting it using the program RFEBKA96?

Regards,

Raj/

former_member221515
Active Contributor
0 Kudos

I tried it in testing client. Its working. Hope it does not have wrong effect on any other thing if i run in production client.

Is there any other way for the same or changing just opening balance.

Former Member
0 Kudos

Deepak,

It would not impact anything. All it does is delete the Bank statements in the buffer. So you are not impacting any database.

Regards.

Raj/

Former Member

The easy way to solve this issue (without having to delete the whole bank statement with special reports) is as follows:

1) It is not possible to change the begin- or end-balance in the starting screen, even when the amounts seem to be editable.

2) However there is an option if you proceed to the next screen, where you enter the individual bank statement lines. You proceed as by choosing menu path: Goto > Change Controls

3) A pop-up screen will appear. In this screen you are allowed to change the begin or end balance

That's the way to go. Good luck.

Answers (0)