I am trying to set up the statement import for the advanced banking reconciliation using the standard instructions. This is something I have done last few years ago, but this time it's not working.
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/set-up-advanced-bank-reconciliation-import-process
I follow the section of [Set up the import of BAI2 bank statements] -
The first step of setting up the Import Project, goes as as expected.
The second step, of setting up Bank Statement Format form no longer works - the import project I set up in the previous step is not available for selection from the dropdown.
I can also see there are a couple of changes to this form, some columns missing and a new column [Generic Electronic Import Format] that did not use to be there. I can no longer select the "file format" = txt, for example.
I checked in the instance where I have previously set up bank reconciliation and it has changed in the same way, although the functionality is still working there.
What's going on? is the configuration now done in a different way?
