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How to clear an item in FEBAN when there is no open items

Dec 09, 2016 at 02:49 PM

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Former Member

Hi Gurus,

I have red items in FEBAN due to bank errors regarding the amount. The amount on the initial bank file is $-288.29. The following day the bank corrected it with $288.29 because the actual amount is $-238.29

How can I clear these items when no transaction matches it?

Thanks,

Teena

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