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Small and medium business | Business Central, N...
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code units to import sepa for bank reconciliation.

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Posted on by 40

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.

pastedimage1670493649007v1.png

Thanks already!

Tom

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    11,397 on at

    hi

    look this

    learn.microsoft.com/.../across-field-mapping-when-importing-sepa-camt-files

    DAniele

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