Dear Community,
I am implementing the automatic clearing of payment vs bank statements with AFB120 format based on the payment document number.
For other format such as Multicash and MT940 it's correctly working with algorithm 001 or 020 but it d...
Dear community
I need your help about a Malaysian bank requirement.
The bank allows payment files with a total amount greater than 1 million MYR but the unit amounts of this file must not exceed 1 million.
I never met this case before
I h...
