Hi,
In 8.82 PL09, I have imported a bank statement for a specific G/L account using Bank Statement Processing functionnlity and I did not get error message during the file import.
In Administration\Setup\ Banking\Bank Statement Processing, I left the default settings for external, internal bank operation codes and the Matching Criteria.
When I tried to reconcile the G/L account with the external statement from the bank, I had nothing on the right pane under : Open Transactions in External Statement.
Do I have miss soomething?
Thanks in advance for your help.
Best regards,
Loris
P.S:
Localization :FR, France
File format used : SAPBPFRIB_AFB