Re: EBS MT940 updating wrong GL Account

Hi Vam,

Yes. That GL is available but its related to different company code. while doing FEBAN reprocess un-matched items its updating wrong GL. e.g. I am doing this MT940 for Company Code 'A' GL should pick Dr 190200 (Main Bank Account) but its picking for Company Code 'B' GL account 190300 (Main Bank Account).

Thanks

Rao