I have a problem regarding BRS, We are useing Zreport to upload bank statement (text file) and system will clear automatically customer open items based on cheque no and amount. now what the problem is how to find customer based on clearing document number?
Is there any standerd report is available for that let me know why because i have received 3 checks with same amounts and same check numbers from various places in India,System clears the 3 invoices with same amounts of another customer in same day.
So now i want to know that which customer is worngly credited.
Please assist me.
Thanks in advance.