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FF_5 MT940 1 amount for 3 customer open items


Our FF_5 "Upload Bank Statements" does not clear automatically (although the 3 invoice numbers are in the bank Statement line 61) when a customer pays for 3 invoices in 1 amount. Manually we have to clear the amount received against the 3 invoices. .Can this be automated? Any Suggestion?

Former Member
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