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author's profile photo Former Member
Former Member

Message no. FV061

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 )

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    author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2010 at 10:07 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 07, 2010 at 12:08 PM

    Thank you Miroslav D

    It's OK

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