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Manual Bank reconciliation FF67 posted but still outgoing bank ledger showing open item

Hi Gurus,

I posted 4 gl in F-02 (Debit is expenses ledger and credit is outgoing bank ledger but for interest receive it is the vice-versa) as one by one. And checked the outgoing bank and main bank ledger and the open item shows in outgoing bank.

Now the issue is after successfully run the manual bank reconciliation (FF67) i face the problem in outgoing bank ledger as the outgoing bank ledger shows open item where main bank showing the closing balance of that 4 gl balance.

Means the reconciliation made and updated in the main bank ledger and also the open item shows in outgoing bank ledger.

Kindly help me Gurus.

Regards

Pratap Rudra

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