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Question from sapsstudent on Apr 5 at 3:09 PM Dear Experts,
I have gone through the archives and unable to find an appropriate solution for my requirement
He is my requirement: we receive post dated checks for customers. We create a noted item for that and on the due date if the check is honored we reverse the statistical posting and post an incoming payment. Is there a way to automate this process: If the check is honored in Bank the system automatically should clear the customer open invoice upon uploading the bank file and reverse the statistical posting?
Please suggest.
Mammu
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