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I'm currently working on setting up Electronic Reporting (ER) in D365 Finance and Operations for bank statement imports and need assistance with configuring localization-specific formats for Australian banks, specifically ANZ and NAB.
Please provide guidance or shared experience with setting up these bank formats in an Australian context would be highly appreciated.
Thanks in advance!
Are there any out-of-the-box Electronic Reporting configurations available for Australian bank formats (e.g., MT940, CSV, or any bank-specific layout)?
Where can I find and download these configurations — is there a standard repository (like LCS or Global Repository)?
What are the key steps or best practices in enabling and customizing these configurations to successfully import bank statements?
Kind regards, Adis
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