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FEBAN - Processing

Hi All,

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.



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