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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...
Suggested Answer

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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  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,766 Super User 2025 Season 2 on at
    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.
  • Community member Profile Picture
    Community member 2 on at
    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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