Hi,
Thanks for the reply, My question is to understand what would be unique value we have to update at the following steps:
Step 1 Payroll FI posting example:
Dr. Basic Salay
Cr. Salary Payable Account.
Step 2:
Generate the Pre-DME file
What unique value need to update in Pre-DME file and FI posting..
Same unique value come in Bank statement file (MT940). .... (in which tag/BAI code)
Appreciate your prompt response
Thanks and Regards,
MSU