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For each file type, you must create a separate multiple statement configuration record.
To create a multiple statement configuration record navigate to SETUP->BANK RECONCILIATION SETUP->MULTIPLE STATEMENT CONFIG->NEW Setup>Bank Reconciliation Setup>Multiple Statement Config>New. On the page that opens you will see the following fields
Name (Provide here a custom name for your configuration. We would recommend using here the file name type like for example CAMT.053, MT940)
Inactive (Leave this unchecked)
Bank (Select here your file type)
Folder id (Enter here the internal folder id where we store the imported files, more information regarding folders can be found in the section “Create a folder”)
Identifier column (Only enter here a value if you are using the “CSV (Multiple Import)” selected under Bank. This column should hold the column number where the unique identifier can be found)
CSV delimiter (Only enter here a value if you are using the “CSV (Multiple Import)” selected under Bank)
Number of header rows (Only enter here a value if you are using the “CSV (Multiple Import)” selected under Bank. The header rows will be removed here so the individual bank account configuration won't hold any at this point)
Number of trailing rows (Only enter here a value if you are using the “CSV (Multiple Import)” selected under Bank. The header rows will be removed here so the individual bank account configuration won't hold any at this point)
Transactions per statement (Enter here the maximum amount of lines you would like to see on one statement, leave it empty for no limitation)
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