Dear Experts,
I have problem with the FF_5. When we are proccessing .txt file with same paid amounts to our clients, then all of them are not writed cause the identical amount when I check in FEBABS.
Example:
00000313923
00000313923
00000313923
00000313923
00000313923
00000370429
All identical amounts will not be posted. Someone can help me with this issue?
Thanks and best regards.