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BRS account assignment to account symbol

Former Member
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Hi

I have a problem when doing account assignment to account symbol for manual bank statement.

When setting up masking, i use the following logic:

Banks numbers start from last two digits 20 and up, (for example 554020, then 554030 and so on).

The masking logic is 0 for main bank, 1&2 cheques incoming and outgoing accounts and so on till number 5.

My problem is that when i use ff67 the system tries to post to account 10 for the main bank and naturally it shows an error as account 10 does not exist (allocated for different purpose).

How do i alter the masking to start from last number 20 onwards for main bank?

Edited by: Roshan Abraham on Sep 23, 2008 11:30 AM

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Answers (2)

Answers (2)

Former Member
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solved myself

Former Member
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hello Mr. Roshan,

i really m going through the same problem regarding the BRS i.e g/l 10 does not exist . can u please tell me how u figured way out of it. i would highly appreciate the help

best regard

sayeed

Former Member
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please post as seperate question, what i did was block all my old gls and start from scratch .

Former Member
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hi

i still cant figure the way out. here is where i have posted a new question

Former Member
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never mind...got it on my own