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Jul 23, 2019 at 06:39 AM

Electronic Bank Statement - Target field: Fees in account currency

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Dear Expert,

I'm new in EBS, I would like to understand on how to employ "Fees in account currency" in the search string functionality.

Since I have a case where the bank fee/merchant fee is located in Note to Payee i.e "ADM: 000000000300.00" and line amount is net (after fee deducted).

Please kindly advice with example

Regards,

Tandy