Hello Experts! I am trying to do Bank Reconciliation through Banking->Bank Statement and External Reconciliation->Bank Statement Processing. In the bottom of form there is a button captioned as "Import From File". this button is not enabled. so can any one help me, how to enabled the same button and in general what are the headers of the CSV file content (from Bank Statement). I am Using SAP Business One 10.0 (10.00.280) FP 2502 (64-bit)
Bluesky
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