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Hi All,
I am trying to post manual Bank statment in ff67.but the auto clearing is not happening as i am getting blow error messg :- FV093.
Hi All,
I am trying to post manual Bank statment in ff67.but the auto clearing is not happening as i am getting blow error messg :- FV093.
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Thanks Kalika it is very helpful. I would appreciate if you can send me Posting Rule document. I can confused as to how many posting rule should i create as of now i have creatd 2 rules for incoming and outgoing. Also all 3 gl's(main,income & outgoing GL should not have a tick on post automatically?