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Electronic Bank Statement Partial Upload

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Hi Experts,

 

When processing the upload of an EBS, what would be the process if I did not assign previously all the external transactions to a posting rule ?

 

The business would like me to anticipate all BAI2 Transaction types into posting rules... It makes no sense to meas they might be only concerned by few. However, I wonder what will happen if in the next EBS processing a new Transaction type come without the associated posting rule...

 

What are the posting steps ? Would I be able to proceed the 100% EBS in that case ?

 

Kind regards


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