FEBAN - Processing
I hve uploaded the bank statemnet through FF_5, but due to some customisation error the postings did not happen and when i see in transaction FEBAN all the line items show with red mark. Now i have corrected the customization.
Now how can i reprocess the items in FEBAN.
Can i post directly in FEBAN manually all the line items.
Or is there other way to posy the total file at a time - means can i delete the line items in FEBAN and reupload the file once again.
Please let us know the options.
Thanks in advance for your help.