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I am working on a Bank Statement Import Data Exchange Definition. The bank detail transaction file from the bank contains a debit and credit column instead of a single column for the amount. How can I configure the Data Exchange Definition to import the debit and credit amounts into the Statement Amount field?
Use 1225 Data Exch. Field Mapping table.
The following solution will only work if the debit column is blank when credit column is populated and vice versa.
In field mapping:
- set debit column to statement amount and tick optional
- set credit column to statement amount and tick optional
Is there a navision solution when the debit column is not blank (i.e. has zeros) when the credit column is populated?
Possibly converting zero's in debit column to blank?
Editing the bank excel is sub-optimal.
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