Hi All
We are trying to automate the processing of bank statements using the Bank Statement Processing functionality.
The request is to have it totally automated, no user interaction. Statements files are dropped into a folder and processed. Our issue is that we cannot automatically clear and finalize the statement on the Bank Process Details screen.
Can the clear and finalize step be done via the DI API, so that these transactions can be processed and reconciled automatically as well.
Thanks all in advance.
Regards,
Jerusha
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