Hi Everyone,
I'm having soem problems. A user can upload the electronic bank statement (MT940 format) using FF_5 however when they attempt to process it using SM35 the file is not there.
I think we might be missing an authorisation object or something that stops the bank file from being transported to the processing function SM35 but I dont know what the missing object is or how to correct it.
If you can help - please do!
Many many thanks!
Ciara