Parsing issue in cas In case of Bonus.

[vipuljain28]

We have received a CAS in which there was a transaction related to bonus, in which some transactions contained NAV with it and some did not. so we are facing the issue like this image.

[codereverser]

Can you please post a screenshot of the bonus statement lines from CAS (like #89) ?

[vipuljain28]

The below Product code is not getting parsed:

Below is the example where the bonus is shifting row:

below is the screenshot for reinvestment in which columns are shifting

And below is the case in which purchase rejection is called a redemption

We have found if there is the unit or the amount is blank it gets mixed with the name.

[codereverser]

Sorry for the delay..
Can you post a screenshot of the bonus transaction that is not parsed correctly?