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Former Member
Feb 23, 2011 at 08:08 PM

FEBAN - resetting a cleared item in FEBAN

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Has anyone been successful in resetting/reversing a posted clearing from FEBAN so that it can be reprocessed? We cleared a check against the wrong payment doc number. I've tried FBRA - then editing table FEBEP (removing certain fields that are set when cleared). I can get the item to re-appear in FEBAN, but it doesn't allow me to reprocess the check.

Ideas?

thanks.