Payment Reconciliation Journal

Do the following to import transactions from the bank.

1. Click on the Payment Reconciliation Journal link

   

2. Click on the Import Bank Transactions button

   

3. Select the date range of the transactions and enable the "Include received?" switch if you want to include transactions have already been imported earlier.

   

4. Business Central automatically applies the lines that are imported and informs you of how many were applied. Click OK.