Hello,
From our accounting department I get the following issue, I don't know how to solve this:
In FEBAN there are some red icons after loading the Electronic Bank Statement (EBS).
Normally, those issues are solved from FEBAN, but now three issues are solved by transaction F-03 (Clear G/L account).
These issues now still got a red icon in FEBAN, assuming there is an action required. But the clearing is done.
How can I solve this, so the red icons will become green?