Hi Team,
This question is about Bank account with subsidiaries account is link with him. the bank is linked via yodlee bank feed. when we import transaction the transaction import involved only main account transaction. the other transaction are not import into the system.
Kindly guide the way.
we have to create individual bank account for subsidiaries account and link the subsidiaries account individual or there is any way all the subsidiaries account is link under one bank account in business central and all the transaction from subsidiaries account and main account is import into the system at once.
Thank you for your help in advance.
