You’re offline. This is a read only version of the page.
Hi All ,
I am trying to use the "Import statement" recurring job functionality that is found in cash and bank--> Bank statement reconciliation--> Bank statements, to upload MT940 bank reconciliation sheets.
As it worked fine during manual selection for the needed file to be uploaded, and the issue appeared when using the batch processing to import statements for multiple bank accounts (zip file) as I am using the same file NAME
As in my PC, I am adding a new file with the same name in the path I selected during my first run and I found the below error
Also what is the best practice in order to use import statements on a daily basis once I got the files from the bank ?
Hi Mohamed,
Please try following these steps.
1, Sign in to the Finance and Operations app.
2, On the Azure Active Directory applications page, delete the
DtAppID client, and then add it again.
Share
Report
All responses (
Answers (
22,363
