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Jul 03, 2018 at 07:58 AM

Electronic bank statement - suppress posting

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Hi,

we receive in a MT940 bank statement transactions, that should not be posted. When I have the transaction type from the bank assigned to blank (" " ) then I can upload the bank statement. There is no error.

In the post-processing transaction I however see the transaction and it has status red (not posted).

How can I avoid that and have the system have the status with green light (processed).

thanks

Hein