Hi Experts,
I'd like to ask if you have any idea on how to enhance the interpretation algorithm in the transaction Assign Transaction Types to Posting Rules.
The path in SPRO is under Financial Accounting (New) -> Bank Accounting -> Business Transactions -> Payment Transactions -> Electronic Bank Statements -> Make Global Settings for Electronic Bank Statements
I have seen "evelop Enhancements for Electronic Bank Statement (General/Format Spec) there but what I want is to add a custom Interpretation Algorithm when assigning External Transaction Types to Posting Rules. Example are 901, 902, 903, etc.
Pleaes inform me how to create custom routines for Interpretation Algorithms.
Bluesky
