Operator IN needed when creating matching rules for advanced bank reconciliation
When creating matching rule for customer invoices there exist operator " In", which isn't available when creating other rules (ex for match with bank document or generate voucher).
STATUS DETAILS
New
Tags i camt.053 not mapped in advanced bank reconciliation, AddtlNtryInf and AddtlRmtInf
Camt.053 is an xml file following global standard ISO 20022. Our understanding is that advanced bank reconciliation should work with this format. We thought customer should be able to use advanced bank reconciliation without any customization. But since not all tags included in file is mapped ...
STATUS DETAILS
New