Hello,

The client would like to be able to load more than one Electronic Bank Statement in one day for the same bank / account combination. My understanding is that this produces an error. I've looked into a couple of solutions:

multiple file paths allowing for appending vs. posting a new file;

use of payment advice instead of hard posting with existing process;

implementation of Extension FIN_EB_BL_1 with a modified process.

I haven't been able to find any documented solution for this situation. Any advice as to how to resolve would be most appreciated.