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Transaction codes from the banking format

edited Jan 11, 2022 2:35PM in Payables, Payments & Cash Management 8 comments

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Hi all

I'm currently trying to set up auto reconciliation for a customer. But, I have problems with the transaction codes. We are using CAMT053.001.002 as the banking format. I have attached screenshots of the import error that is coming. I have entered the transaction codes provided by the bank for CAMT.053 V2. However, as you can see from the screenshots, the transaction codes are still missing - they are all different/unique, which makes it impossible to enter all the transaction codes. Also, if I´m entering one of them as a transaction code it removes them from the error list. Currently, in

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