Bank Statement incorrectly loaded when importing Bank Statement file in mt940 format.

Hello expert MOSC,

Please help me!

Bank Statement incorrectly loaded when importing Bank Statement file in mt940 format.

We have two transactions 30/1 и 30/2 in Bank Statement but should  have one  only with number 30. Bank Statement should have one head according with mt940 specification:

<This field contains the sequential number of the statement, optionally followed by the sequence number of the message within that statement when more than one message is sent for one statement. The statement number should be reset to 1 on 1 January of each year. If used, the sequence number always starts with 1. When several messages are sent to convey information about a single statement, the first message must contain '/1' in Sequence Number. The sequence number must be incremented by one for each additional message. Both the statement number and sequence number enable the Receiver to put thedifferent