Hi,
We have got an issue. I have loaded the bank statement automatically in Cash mgt with the wrong file and the information I guess is in the CM interface as I have not run the Import program. Can anyone tell me how to delete these transactions from the interface.
I know we can check the transactions from bank stmts>>bank stmts interface, I would like to know how can I proceed from there and delete the transactions.
Your replies are apreciated.
Thanks,
Ben[?]
Automatic bank statement loading error (11.5.10.2)
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