The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.

a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when different employees are doing processing of the bank statements.

b) When a company is importing their bank statement there is a Statement no. created, but the last used number is not automatically taken over in the 'Bank Account Card' - 'Posting' - 'Last Statement No.'.

The 2 above points are controlled with the standard Payment Reconciliation Journal / Bank Acc. Reconciliation, but not when using the Bank/Giro Journal in the Dutch version.

Thank you for considering them as improvements in the next versions.