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Reply from Eve on Aug 6 at 5:12 AM Hi Thomas,
Thanks for the feedback even for the posting rules that only have posting area 1 configured i.e Cr Main Bank Dr Sub Account for Vendors the document number is still not there. It just writes "Do Not Write". Only the items with further processing i.e. further posting in FEBA have a document number registered in FEBA.
Your help is sincerely appreciated.
Regards,
Eve
| | | ---------------Original Message---------------
From: Eve
Sent: Thursday, June 12, 2014 3:24 AM
Subject: FF_5 is Updating GLs With Document Number After Posting But in Document Number is Not Written
Hi Gurus.
FF_5 is updating GLs with document number after posting but in Document number is not written. It had a "-" /dash and a comment do not write. If however I go to items with status to be posted and post them they change to posted and a document number is written. Can anyone tell me why the document numbers for items that get posted at upload time is not on FEBA. I am using MT940 unstructured and posting immediately from workstation upload.
Regards,
Eve |
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