In Release 5.8.x I would like to Import Bank Statement in OFX-Format.
All the accounting_statement_xxx Modules are activated in the Instance.
Often but not always the Dropdown to select the type of file (aeb, ofx,…) to import only contains one “empty” option for selection.
In Windows client the Dropdown contains the correct set of Filetypes as long as there is not selected a File to import. After selecting the file, I experience the behavior described above.
In sao-Client I always experience the behavior described above.
In general selecting type of file before selecting file to import using the windows client can be used as a workaround. File with Bank Statement will then be imported properly.
Any hints to me, if I am doing something wrong?