FF67

[Former Member]

Hi gurus,

When I was controlling a bank account book, I found a difference between what appears in the transaction ff67 and recorded in the accounts.

Trying to find where the difference was there I found a document that did not register. The question is, can you do? I can register again? how I can fix it? thanks

Tks

Gaston

[Marssel700 · Accepted solution]

Hi,

have you cheked in FEBAN? Do you have a Account Posting without FF67 update? If it's right you must reverse you statement and enter again.

Let me know if it's your case.

Regards