| Description |
Steps:
1. Create these two transactions
!pastedImage_d27598_0.png!
2. Go to Bank Recon and select 01
3. Import the Attached csv file which is based on this Bank File Format
!pastedImage_d27598_1.png!
Issue:
!pastedImage_d27598_2.png!
Accepted:
It should show the actual error.
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