Hi Parkash,
Hope you will be fine. i have read the thread but it didn't help me much. could you please share me the configuration steps so that i could check them. plus I've just been told that i'll have to clear that item manually. the item is shown as cleared in FEBAN but when i view bank sub account it is still shown as open item. could you please guide me how to manually clear this item as well? as per my knowledge for manually clearing we use FEBAN. is that right?
Regards,