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ABR Camt.053 format - Batch Transactions

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Like a lot of other people, we have recently moved over to using Electronic Reporting to import our bank statements using the ABR CAMT.053 format.

Since this, one statement a month does not seem to want to load and each instance I have of this issue contains a batch transaction. Anyone else having a similar issue? Have you managed to resolve it?

This worked fine previously using the standard XLST approach via Data Management and only seems to be an issue since moving to ER. Tried raising with Microsoft but they keep coming back with "working as designed" and am starting to feel like I am fobbed off somewhat

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