Share
Report
701I have a Bank Statement import CSV file that, when opened in Excel, looks as below:
I've set-up a Data Exchange Definition & Field Mapping and I'm successfully importing into the Transaction Date, Description And Statement Amount fields in the Bank Acc. Reconciliations page, via Action: 'Import Bank Statement'. Then my colleague asked that the Statement Amount field be populated with the Sum of the Amount And Fee columns (highlighted above). So, I added an extra row to the field mapping for the Fee column (as below), but I just end up with the Fee value in the Statement Amount column (not the Sum of Amount & Fee). How can this be achieved?
Categories:
All responses (
Answers (
