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Question from debashridutta004 on Jul 15 at 10:29 AM Clearing by Assignment Field, if not matching than Amount Field FF_5
We are using Automatic BRS.. FF_5
We have used algorithm 015.. Clearing is done by Assignment Field.
But As our Bank Statement does not have outgoing Cheque numbers. We want that the system should Check 1st clearing by Assignment Field, if Assignment Field not same than Clearing by Amount Field.
Please Suggest...
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