Hi,
I have downloaded 'Bank statement (RU).version.22.6.xml' from LCS GER configurations and it's working well, but my incoming txt file contains a different value of the 'PayerAccountNumSeq' field. I tried to rename the field in 'Format designer' > Format > Value, but after renaming and completing new version I get errors on 'Import from client-bank' operation.

- My new version of format. I have renamed the value of the 'PayerAccountNumSeq' string to match the string of incoming txt file:

- Errors on trying to import the txt file:
The menu item with name bankclientimport_ru could not be opened.
An error occurred during the 'Model mapping' run. For more information, contact your system administrator.
Field 'Bank account number' must be filled in.
Field 'Bank account number' must be filled in.
Session ID: f7c68f92-e2b3-4f58-b6ef-ef44f9cdb06cSearch timestamp: 2021-08-25T14:25:30.466Z10.11.1573.11244 : 7.0.6060.113 : 7.0.21229.1
Activity ID:
d1d1a8d8-7886-4376-b45d-0b34667d318c
- Question: is this the right place to rename the field? Or am I missing something?
