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How to create a second posting entry in OT83?

Dec 19, 2016 at 03:51 PM

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Hello,
I want to create a second posting entry in the OT83:

When a bank statement is integrated for the codes 18 (credit) and 45 (credit) I would like a first entry that would do :

40 512*0

50 512*9

and then a second one that would do :

40 512*9

50 411*

Please find attached what I've done, I don't understand the error message.

Can anyone help me please?

Thank you very much.

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1 Answer

Marie-Amelie REBELO Dec 22, 2016 at 09:17 AM
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For those who wonder in the future, in the FF_5, I had to choose an interval.

I put 0000000000 to ZZZZZZZZZZ and it worked ;)

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