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55I have imported the ABR BAI2 format in electronic reporting. I can get the statement to load but when I check the statement lines in D365, it hasn't pulled through the transaction codes.
On the statement below, the transaction codes are marked in blue and the credit/debit indicators in yellow.
When I check the bank statement lines in D365, the credit/debit indicator has imported and shows as the Bank statement transaction code instead of the transaction code.
Has anyone seen this before and if so how did you resolve it?
Many thanks in advance.
Karen Goodwin
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