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[sap-acct] Bank book in sap

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Posted by kavita sihag
on Mar 26 at 10:08 AM
Hello

We are maintaining three GL's for Bank:
Bank Main account(++++++0)
Incoming(++++++1)
Outgoing(++++++2)

manually doing Bank reconciliation through FF67.
But client's requirement to get the Bank book before the bank reconciliation
steps.Is it possible in the system?



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Regards,
Kavita
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