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Reply from VSR on Jan 21 at 6:02 AM Create new bank GL account and assign it to house bank in FI12 and transfer the old GL balance to New GL through manual entry, then you can continue the day to day transactions.
| | | ---------------Original Message---------------
From: Stanley Kasukusa
Sent: Tuesday, January 21, 2014 5:33 AM
Subject: Bank Reconciliations Using FF67 Manual Bank Statements
I joined a company recently and they used to do bank reconciliations up to June 2013 and stopped now they want to resume in 2014 but they don't want to continue from where they left. How possible is it to carry on without doing bank recons for the prior months in SAP using FF67 manual bank statements. Meaning that they want to start as from January 2014 |
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