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The "Note to Payee" from the Bank Statement is not being populated

Feb 02 at 08:03 AM


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The "Note to Payee" in the Bank Statement which is a customer account is not being populated in the posting rule when posting the bank statement on transaction FF_5. See the attachment for the posting rule and bank statement upload test run screen. I'm using the Multicash format EBS i.e. AUSZUG.TXT and UMSATZ.TXT Files.

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