Electronic Bank Reconcilation Problem

Hi All,

I am trying to post the EBS and clear the transaction with Document by using internal algorithm no 020:document search. When checking in FEBA transaction, all documents are showing not posted for posting area "subledger Accounting". I can see the document number in against the note to payee. but document are not posted and clear automatically.

We are using BAI format for bank statement.

Thanks & Regards

Gaurav Agarwal