Hello,
I have created a bank import format for a bank statement which has multiple footer lines that start after the last transaction line. This is summary information which I do not want imported into Business Central.
The first column contains the transaction date, so once the footer lines begin, Business Central errors out on import. I can add a footer tag for the first line, but there are multiple lines and the data contained within is dynamic, not fixed.
Are there any out-of-the-box methods available to deal with this? If not, we will have to customize the code.
Thank you.
