Manual BRS configuration.

Dear Friends,
I have customized Manual bank statement and it is working fine ? 
But my problem is when ever i process Batch input session it is only posting the following entry
Main bank   dr...
checks incoming Cr
but it is not clearing customer open itme at the time of batch input session run. my client wants  to clear customer open items and bank sub accounts also ?
at the moment it s not possible to go for  Electronic bank statement because because there is no SWIFT code.
Could you please guide me briefly on this  & also share me Configuration steps?
Thanks
UmeshGowda
Edited by: ummigowda on Sep 6, 2011 7:25 AM

Dear,
Have you define Posting Keys and Posting Rules for Manual Bank Statement in SPRO. If not then please do it and assign proper GL Accounts under Account Symbols.
Br,Vivek

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