web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Credit Card Statement ...

Small and medium business | Business Central, N...

Suggested Answer

Credit Card Statement import-purchase invoices

(0) Share

Report

Report

Posted on by Donna King

Is there a way after importing credit card transaction in Bank Account and creating general journal to assign the payment to a vendor?

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Marco Mels Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello,

Maybe this helps already:

https://yzhums.com/23796/

Microsoft also has documentation about this, but this may depend on country localizations.

Thanks.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

🚀 Season of Sharing Community Challenge Launch!

Ask A Community Pro

Introducing our New Video Series: Community Spotlight

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,250 Super User 2026 Season 1

#2

YUN ZHU 1,799 Super User 2026 Season 1

#3

AndrewThomas81 1,390

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans