To Process MT940 files with invoices having space or split to next line.
Feb 19, 2018 at 09:07 AM|83 Views
Hi All, In MT940 EBS files,when receiving payments for customers in the file invoice numbers are mentioned in the Tag 86,however sometimes there is space or blank value in the between the invoice and also when invoice gets split between two lines ,while reading the file -system considers it as space and hence the invoices doesnt get autocleared.
Can you please advice an option as to how we can get these invoices cleared automatically in the system.
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