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FF67- Batch Input session

Dear all,

My client entered the Bank reconciliation statement. after entering it, he ran batch input session using sm35. What happened was, in the statement there was 12 entries. But only 3 got updated in the main bank account and subledger accounts. the remaining 9 entries didnt get updated. How to make the remaining 9 entries get updated?

Please suggest.

Thanks & Regards,

AR

Former Member
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