Naming series error in bank transaction

im getting this error when do the upload&submit bank transaction.

Great, Thanks.

so, its corrected now with a beta version. it is imported into the system successfully.
But it do not give further option how to handle the entries. the entries have to be posted manually to appropriate accounts. So how to do this. Kindly reply.

And i think the status options of system populated ‘Pending’, ‘settled’ are not relevant please. because the import data is the bank statement which is sure of a completed/settled transaction only. well it can have all ‘Not ReConsile’.