Import CODA Statements

When you receive a CODA statement from your bank, you must import it into Business Central. For more information, see Set Up Bank Accounts for CODA.

To import a CODA statement

1. Choose the icon, enter Bank Accounts, and then choose the related link.
2. Select the bank account, and then choose Import CODA File action.
3. Enter the name of the file to import, and then choose the OK button.

This imports the CODA statement. Next, you must process the CODA statement lines. For more information, see Apply CODA Statements.

See Also

CODA Bank Statements
Set Up Bank Accounts for CODA
Set Up IBLC-BLWI Transaction Codes
Apply CODA Statements
Create Financial Journals
Automatically Transfer and Post CODA Statements
Manually Transfer and Post CODA Statements