on 07-07-2010 10:52 AM
I posted bank statment in 02.07.2010 by wrong
now when I try to enter the correct statment on 28.06.2010
system send this error message FV058 (Beginning balance does not match prior ending balance )
Hi,
did you post this the wrong bank statement?
via transaction SE38 - program RFEBKA96 you can delete the bank statement. You have to know ID of bank statement. After delete is possible once more import the same bank statement.
Remember, it is possible only if you did not post the wrong bank statement from 02.07.2010.
Miroslav
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Thank you Miroslav D
It's OK
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