Hello everyone,
When using the imporrt advance statement, using the MT940 type files, we could configure all the flow accordingly.
Import the statement to the new area of statements;
Match the statement against open items and payments;
Validate the statement, leaving the manual movements to be reconciled in the bank reconciliation function;
But finally when we go to the bank reconciliation to reconcile the manual movements, the descriptions are not copied, it is not there;
Anyone knows if this is lack of functionality or missing params? We kept most of the standard parameters, we could see how to map the bank statement columns to the new area fields, but we cannot identify where to map the statement into the classic statement fields.
Anyone?
