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Hi Alicia, I'm not sure what the external transactions are, could you please provide more info? I do know this manual process has been working for several years almost daily, and no transports were moved in since the last successful FF67 entry. The asterisk must have something to do with the issue, but i have no idea what it might mean!
| | | ---------------Original Message---------------
From: Alicia Dupuy
Sent: Wednesday, August 31, 2011 12:51 PM
Subject: Manual Bank Statements not hitting GL; FEBA shows 'Do not write'
Matt,
Have you checked to be sure all the external transactions are configured?
Alicia Dupuy, APM
SAP Production Support Team
Accounts Payable
IH Accounting
EBSCO Industries Inc.
Phone 205-408-4849
Fax 205-408-6263 |
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