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Automatic Reconciliation Field, Import Protocol Table

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Here you can specify whether automatic reconciliation should be performed when importing electronic bank statements using the object as defined in the Import ID field.

Note

This does not work for bank statement files of type SEPA CAMT. Instead, use the Match Automatically action in the Bank Acc. Reconciliation window. For more information, see How to: Match Bank Statement Lines with Bank Account Ledger Entries.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Import Protocol Table Netherlands Local Functionality
Import Protocol Table Netherlands Local Functionality

See Also

Tasks

How to: Import and Reconcile Bank Statements

Reference

Import Protocol