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ATM the SEPA XML export has the BtchBookg field set to true, which typically causes all transactions contained in that file to be booked as a single item on our bank statement. Would it be possible to make this configurable?
Thanks,
Thilo
P.S.: My current workaround is to manually change the value to false in the XML before uploading the file
The text was updated successfully, but these errors were encountered:
Hi there,
ATM the SEPA XML export has the BtchBookg field set to true, which typically causes all transactions contained in that file to be booked as a single item on our bank statement. Would it be possible to make this configurable?
Thanks,
Thilo
P.S.: My current workaround is to manually change the value to false in the XML before uploading the file
The text was updated successfully, but these errors were encountered: