1742927 - Bank Statement Clearing - Rules for Analyzing Memo Lines

Upon uploading an automatic bank statement no automatic clearings are created.

Although you defined matching rules for External Transaction Codes and Payment Methods in 'Business Configuration / Automatically Generated Bank Statements / Edit import formats for automatic generated bank statements' -Post processing is needed for all transactions lines contained in the affected bank statement.

In the Bank Statement all receivable/payable-transactions are referenced in the respective memo lines.

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