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Question from rsr_rsr on Oct 24 at 1:05 PM Hi Experts,
FEBA bank statement is posted to sub ledger account but not posted to GL
account, We are posting this through IDOC, the IDOC is showing as posted(53
status),but when we check in FEBA, it showing as POSTED with document no
for sub ledger accounting, but when i check GL accounting it is showing as
TO BE POSTED.
Can anyone please suggest us, where is the problem
Regards,
RSR
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