CODA number for belgium

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Do you have any information for Belgium localization, especially CODA.

I enabled the new feature "Belgium Coda bank statement processing performance improvement
I imported from LCS CODA format and CODA model
I added the Model mapping in CODA parameters (Cash and bank module)
I set the attribute Allow bank statement edit in the Cash and bank management parameters)
I set the Advanced bank reconciliation to YES

This above config will allow us to import a bank statement.

Question: Should Belgium localization makes the Invoice displaying a CODA number: – ie: when customers will pay their invoice at the bank they will include this CODA code at the bank and when you import the bank statement it will do the bank reconciliation and match the CODA code on the payment to the Coda code on the invoice ??.

I'm not able to find where the CODA number can be keyed to be after displayed on documents such Customer Invoice.

Thank you !
Kamel.
Business Analyst
Genetec Inc.

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Hana Xue Microsoft Employee on at

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Hi Kamel,

CODA is a reporting format used in the Belgian electronic banking system, you can set the rules according to the CODA definition in the CODA>Process Detail lines, based on the transaction group code, transaction code and transaction category code specified for each transaction in the CODA file Codes enable automatic matching instead of CODA numbers, and transactions with customer and supplier account types can be matched against invoices.

For details, you can view the link below:

CODA bank statement - Finance | Dynamics 365 | Microsoft Learn

Best Regards,

Hana

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