| Related Notes | |
| 184817 | Gener.ledger transf.for BCA batch input terminates |
| 164458 | mehr als 950 Buchungszeilen im Batch Input |
| 185313 | Incorrect G/L account used for EURO changeover |
| 152609 | BCA Belegzeilensplit Betrag vergrößert |
| 317088 | Transfer error to FI G/L for currencies <> 2 dec.places |
| 305026 | Posting old invoice before last G/L group change |