EFM Format Definition ADD on

Hi all
I am try to use Bank Statement processing by using EFM Add on, but i am struck on point one.
In house of bank setup assign  import name is done then in file format setup--> Right click --> Assign format project ,In this which format is need to assign.
Also find the screen shot.
Please help me .
Regards,
Shekhar

Hi Shekhar,
Could you advise your SAP Business One version? With releases before 8.82, you'll need an additional add-on BTHF.
This "Assign" action doesn't convert your bank statements; it's just a preparatory step.
Please check
1. http://help.sap.com/saphelp_sbo900/helpdata/en/3a/8588888fda4243bb0308651153f62b/frameset.htm
2. Its related topics.
Regards

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