Re: Manual Bank posted through FF67, still showing open in GL

Hi Subhadeep,

I have checked, "Display errors only", however, no errors. Now, this is showing, "Manu. Posting complete" and in FEBAN, all showing green with no errors.

While checking in FBL3N, for this particular GL with that month, all those items are red, not posted.

I guess, I need to check the Statement ID, through FEBKO - Electronic Bank Statement Header Records & delete the same in RFEBKA96 (se38). And, post all these manually again.

This being from the month oct`13, later nov, dec, jan got posted.

When I delete and repost, will there be any difference ? Suggest me on this, thanks.

Thanking in Advance,

Raghav.