Dear Experts,
I can processed the BRS statement using FF_5 using formate MT940.
1. After updating the one single line item need to delete from BRS and same entry is not passed in subleger and main bank account but the difference in BRS is showing after deleting the statement. Kindly let us know how to bring the correct balance or it is lying the same. And how to reprocess the statement agin.
2. Once upload and later come to know there is some mistake is in the statement can anyone please guide how to delete the same after uploading but before processing (manual processing using Job Log)
Thanks in advance.
Regards, MD.
Edited by: Mah2007 on Feb 16, 2011 8:05 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.