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Admin at
Dear all
My client was using Manual Bank reconciliation Using FF67,BRS was posted successful.
In that process 2 entry posted was wrong.so we delete bank Statement without reset clear item.
Now when user going to clear Bank Outgoing gl account using F-03(Clear GL a/c)
Line item show as credit item and document type ZR(Bank reconciliation)
Problem is there ,that is no Dr. item for clearing against ZR document .
Please suggest me.
Thanks & Regards
Raheem
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