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Former Member

How to create a second posting entry in OT83?

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

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    Former Member
    Dec 22, 2016 at 09:17 AM

    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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