Sage X3

Hello I am interested in starting a dialog with someone that has a client or an end-user that is using the Bank Statement Import (MT940) in a live environment that is described in the video below. https://youtu.be/s-06luh7_c0 Thanks, Kevin

Some transactions or lines into the import file has an extra bank charge not included into the supplier invoice or open item, but the total payment includes this extra bank charge: In case of the charge will be not included at the invoice, I need…