on 08-11-2011 12:06 PM
Hi Sapians,
Uploaded the bank statement in ff.5. When we saw, not all transactions are posted automatically even thought all important information are given such like Customer number / invoice number or bank details. Out of the items in the statements, only few of them have the status POSTED,(posted automatically). But, few are still showing the status as TO BE POSTED.
Checked in feban if the data is matching with that of FF.5. Everything is matching.
Please advice.
Regards,
Ashwini
Hai Ashwini,
In the Upload file check what are the field length of the data.
Any tab is presented so that while uploading is it taking soem other column and giving posting error.
Copy the item not posted from that file and post manually. Now the error will be displayed proper.
Regards,
Mani
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