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2603493 - How to Correct Inconsistent Bank Account Balances for Previous Fiscal Years


After having processed bank statements for the current fiscal year, you notice that you are left with an inconsistent bank account balance for bank account XYZ for the previous fiscal year. A correction via application or repeating an initial migration appears difficult since numerous subsequent bank statements have been posted and processed. Reversing all subsequent statements therefore is not a viable option.



SAP Business ByDesign


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KBA , SRD-FIN-MOP , Payment Management , Problem

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