Hello everybody,
being quite new to Tryton, I’m now trying to find my way through SEPA bank statements…
When importing a CAMT53 statement, containing a combined bank transfer (aka batch payment), I see this:
(from finance | statements)
Each line does contain the same amount total - instead of the summands. I found same hints that combined bank transfers are handled by CAMT54 statements, but my bank does not provide those.
How do you guys handle this?
- Avoid combined bank transfer?
- Ask your bank for CAMT54 statements?
- Some other thought?
Hints will be appreciated.