Hi All,
I am facing "Validation error(s) occured during 'Model mapping' run. while I import bank statement for advance reconciliation setup.
I am configuring advance bank reconciliation setup and have done all necessary steps.
First I Import Bank format models and mapping from "Electronic Reporting" Pic is attached.

2nd I Create Bank Statement Format

3rd I attach enable Advance Reconciliation on Bank account and attach statement format

But When I import bank statement "Validation error(s) occured during 'Model mapping' run." Error popup.

Any idea about how to resolve??