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[sap-acct] How do you clear items in the GL bank acct in FBL3N?

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Question from Frustrated on Nov 17 at 10:20 AM
Our main office in Spain has recently switched us to SAP (nightmare and no training) and don't believe we need access to reconciling a bank account in SAP until maybe 6 months down the line. The only way I can see all of the transactions in the bank acct is to go thru FBL3N and pull up the bank acct. Is there a simple way to clear items here as I'm trying to reconcile my bank statement?
 
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