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Former Member
Nov 06, 2012 at 06:41 AM

Wrong statement generated while uploading Bank Reconciliation Statement (MT940) using FF_5

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Dear All,

My user got a problem while uploading bank statement (MT940 - Multi-cash) using FF_5. When he upload statement system suddenly taken wrong statement number and data also posted in GL Accounts.After some times user has realized that the statement number was wrong.

EX: The current statement number is 1340 and the next number suppose to be 1341 but system took the statement number as 1901341 but the next day when user upload the new statement system took correct statement number as 1342.

Why it took the statement number wrongly on the that day. Please help me to correct the statement number.

Best Regards.