Can anybody help me out here..
I'm trying to import the bank statement and the values come fine when the amount is positive but I get an error when the amount is neg. (The reason could be the gap beween - and the amount maybe). What/where can I setup this? Is it somewhere in regional settings or is it in NAV data exchange definition?
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The solution is to 'play' with the server settings for date and values.
Do you say that you have a space between minus sign and amount value in the bank statement xml file?
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