Hi all,
Within the SEPA file, there is an optional field that instructs the bank to debit the file to the account either as a collective booking (Batch Booking = true) or as individual bookings (Batch Booking = false). If this field, (as in the default), is not present, the bank will use its default booking method.
So, in order to make the booking as a single entry, you would need to add the appropriate single entry instructions in the file
(as an additional node false ). If I would insert this node manually, how should it be pronounced? Or what other alternatives does one have? Has anyone already had this problem?
Thanks in advance
Kosto