I have configured everything for the automatic bank statements and created a test statement which I loaded via FF_5. All items on the statement show with a red marker and I can book them to the respective accounts accordingly. The postings do go through, as can be seen on the accounts I booked on.
My problem is that after posting the items to the respective accounts, they will not "turn green" in FEBAN. I can instead repeat the postings over and over again.
Where did I go wrong?