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RE: [sap-acct] Manual Bank Statements not hitting GL; FEBA shows 'Do not write'

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Posted by Alicia Dupuy
on Aug 31 at 12:50 PM
Matt,
Have you checked to be sure all the external transactions are configured?



Alicia Dupuy, APM
SAP Production Support Team
Accounts Payable
IH Accounting
EBSCO Industries Inc.
Phone 205-408-4849
Fax 205-408-6263

---------------Original Message---------------
From: matt999
Sent: Wednesday, August 31, 2011 12:16 PM
Subject: Manual Bank Statements not hitting GL; FEBA shows 'Do not write'

Hi Alicia, thanks for the reply. Yes, I just confirmed in FEBA that I am looking at the G/L accounting posting area.
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Alicia Dupuy
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