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When you receive a camt.054 file for customer payments, you will get as many payment journal lines created in the system as many transactions presented in the file. In some cases, it is requested to reduce a number of bank transactions in the voucher in a way of summarizing by the Account Servicer Reference (AcctSvcrRef) value for further reconciliation purposes (camt.053 Bank statement).
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! There are several other dependencies which need to be resolved first but definitely we will evaluate possibility to consider this in our roadmap.

Sincerely,

PM, Marek Rolecki

Microsoft

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Category: Globalization - Regulatory features