Payment Engine - Bank file format Westpac

Hi,
We have a client who cannot load a bank file to Westpac (2007 A PL 05). They need to manually remove the balancing line and adjust the line count, before uploading.
The problem appears to be that Westpac does not accept the self balancing line. Other application like MYOB have an option to include or exclude this line.
Can anyone help as to how this is possible to remove this balancing (CREDITOR) line in the SAP generated file.
Kind Regards,
Eric

Francesca,
The file path that you select is only for that particular transaction and not a global setting that gets saved.  So there might not be a way to make the system remember the path.
Secondly about the filename to be automatically name to avoid overwriting is something you would have to handle outside of SBO.  May be like a small system program.
Suda

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