Hi everyone,
I am currently trying to import a SEPA bank statement (in camt053 format) to execute a bank reconciliation.
To be able to do this correctly, I need to map the field of the SEPA so business central knows where to find the information for the bank reconciliation.
Now I need to fill in some fields, about code units. It is hard to find anything about them online. But, I think they are suppose to call a certain piece of code to do something with the mapping.
Does anyone what values I need to enter here.
Thanks already!
Tom