Hello,

So the 60m and 62M segments are equal to de the 60f and 62F segments, so that way, the first step is to create these two segments.

After creating them, you should configure the format of the file. I've used the v12 Standard file to start and then introduce the other segments with the correct value accordingly to the bank statement format.

In my case, I placed the 60M under the 60F segment and the 62M above the 62F segment. 

On the Destination table and operation it should be like:

• 60M - Header - Create
• 62M - Header - Update

After that, you need to parameterize the bank import settings and import the file.

I hope it works for you! 

Thank you

Hello,

So the 60m and 62M segments are equal to de the 60f and 62F segments, so that way, the first step is to create these two segments.

After creating them, you should configure the format of the file. I've used the v12 Standard file to start and then introduce the other segments with the correct value accordingly to the bank statement format.

In my case, I placed the 60M under the 60F segment and the 62M above the 62F segment. 

On the Destination table and operation it should be like:

• 60M - Header - Create
• 62M - Header - Update

After that, you need to parameterize the bank import settings and import the file.

I hope it works for you! 

Thank you

Hi Rodrigo,

I have the case where the statement has two messages within. The following segments are in one stamement/file to import:

20

25

28C

60F

61

86

62M

-}

20

25

28C

60M

61

86

62F

64

Do you know how to configure this format into Sage?

If I don't have this format in other statement - statement with two messages - this means that I need a second MT940 format defined?

Thank you.

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