Dynamics 365 Business Central: Add more custom processing when importing Bank Statement (Bank Export/Import Setup) – Customization

Today I would like to talk about how to add more custom processing when importing Bank Statement.

Bank reconciliation helps ensure that what’s in your books matches the statements you receive from your bank. Bank account reconciliation compares and matches entries in the bank accounts you’ve set up in Business Central with bank transactions at your bank.

Source : Dynamics 365 Lab
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