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Question from rahul0410 on Nov 19 at 5:17 AM Dear Experts,
After passing entries in Bank Book, we uploaded bank statement for Bank Reco in FEBAN. As soon as we uploaded the statement, all the items in the statement turned Green. but instead of showing Document Number in Posting Area 1, System is showing * against the Document Number.
Moreover in FBL3N all the items in Bank book are lying as open Items instead of getting cleared against the bank statement.
Can anyone provide the solution for this & let us know where are we going wrong?
Thank you in anticipation.
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