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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Correct import of bank...
Small and medium business | Business Central, N...
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Correct import of bank transactions in payment reconciliation journal

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Posted on by Community member 2
I would like to make the upload of camt.053 file to the payment reconciliation journal and as far as I know there is no built-in API route for it. That's why I decided to upload parsed information from my backend with ODataV4 web services and write it directly in the necessary tables. In general, I need an explanation about the tables I need to fill in and in general if it's possible to do so.
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Dynamics 365 Business Central
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    Community member 2 on at
    Correct import of bank transactions in payment reconciliation journal
    No i haven't actually, the only thing I managed to do was to upload the Bank Acc. Reconciliation Line via ODataV4 in json format. But I've noticed that there is no details for such lines in proper table.
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    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,446 Super User 2025 Season 1 on at
    Correct import of bank transactions in payment reconciliation journal
    Have You created the needed setup tp be able to import the file manually in the system?

    Field Mapping When Importing SEPA CAMT Files - Business Central | Microsoft Learn

    After that, if You want to do the import automated from external place, You can use the same actions as in manual process.

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