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.
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