Hello,
I have setup the ability to Import a Bank Statement File (BAI2 file format). I wish to create bank transactions (e.g Bank Fees) automatically based on certain criterias.
Is this the purpose of the Transaction Code Mapping form ( Setup-> Bank Reconciliation-> Transaction Code Mapping) ? IF not, what is the purpose of this setup?
I have setup a link between the Statement Transaction Code and the Bank Transaction Type in this Form. How do I get AX to execute so it recognise the Statement Transaction Code and create the Bank Transaction?
Any guidance would be appreciated.
Regards
Ali
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