In my DMEE file I am creating for JP Morgan, I have a requirement to have everything regarding on payment in one line. This include the information regarding the invoices we are paying. I know if I create another level in my DMEE file I will get the information needed however this information will be on new lines in the file which is not what I need.
Is there a way to add a level that will get me the information needed and keep stay in the same line. Below is an example:
1, xxxxxxxxxx.,,., Invoice#*Inv*InvocieDate|1020*INV*04/02/xxxxx|1021*INV*03/01/1900|