Business Central Blogs

Hello Readers, Greetings to you. Time for new blog and new learning! In this blog I am going to showcase you the process to configure Bank Statement Import functionality in Business Central through Data Exchange Definition. In Business Central when user is required to perform Bank Reconciliation process, user needs to enter bank statement lines manually. There is an option of "Suggest Lines", but it will just copy the Bank Account ledger entries on Bank Statement lines. If there is any difference in bank statement and Bank Account ledger entries, then user needs to manually enter, delete or change the amount as needed to post the reconciliation. Through Bank Statement Import setup you can import CSV file of bank statement that is provided by your bank directly into Business Central. This functionality is available in both Bank Account Reconciliation and Payment Reconciliation Journal pages. User can decide which of the two methods to use for posting reconciliation. Business C

Hello Readers, Greetings to you. This is my first blog on Business Central. I have been working on Business Central for approx. 2 years and so far, I have done 3 end to end implementation projects in India. By qualification I am a Chartered Accountant and specializes in Finance, Fixed Assets, SCM, Marketing, Warehouse and Setup & configuration modules of Business Central. From the very first day of my learning of Business Central ERP, I had keen interest in knowing its database infrastructure and AL programming. Thanks to this interest, I learned about objects in Business Central and later on I started learning AL programming from basics. I am not from IT background, but I learned few things about AL from various sources. After learning it was time to test my skills and hence, I decided to do some coding and what is the better way than to create an extension which is easy to develop but useful to most of the Business Central users. In these three implementations during my tenure, I