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Hi Alicia, thanks for the reply. Yes, I just confirmed in FEBA that I am looking at the G/L accounting posting area.
| | | ---------------Original Message---------------
From: matt999
Sent: Wednesday, August 31, 2011 11:05 AM
Subject: Manual Bank Statements not hitting GL; FEBA shows 'Do not write'
One of my colleagues performed the FF67 manual bank statement postings, saved, and observed the "Menu. Posting Complete" status message. All lines show as posted in FF67. However, no GL accounts got hit
When I look at FEBA for the GL accounting posting area, most lines show "Do Not Write". Does anyone know what this means, or what causes it?
Also, when I look at the lines of the statement he entered in FF67 (I can view them via the "transfer" button), many of the lines show an asterisk (*). I can't figure out what that might mean either.
The posting was made "online" (in other words, not as a 'batch'), as defined in the specifications.
Can anyone please offer some suggestions or insight? Thank you very much in advance.
Matt |
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