Hi,
In Step 5. How to link the Advance Payment to Bank Reconciliation done previously?
you have to reset and reverse the clearing then again clear it with new payment.
I have to reset and reverse the document created in BRS. Then again do Reconciliation in FF67 for the payment or just post a manual JV in F-02:
Check Outgoing A/C Dr
Main Bank A/C Cr
Please correct me if I am wrong. Chetan Ahuja