How to: Import CODA Statements
When you receive a CODA statement from your bank, you must import it into Microsoft Dynamics NAV. Before starting the import, you must have enabled one or more bank accounts for CODA. For more information, see How to: Set Up Bank Accounts for CODA.
To import a CODA statement
In the Search box, enter Bank Accounts, and then choose the related link.
Select the bank account, and on the Home tab, in the Progress group, choose Import CODA File.
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 How to: Apply CODA Statements.
See Also
Tasks
How to: Set Up Bank Accounts for CODA
How to: Set Up IBLC/BLWI Transaction Codes
How to: Apply CODA Statements
How to: Create Financial Journals
How to: Automatically Transfer and Post CODA Statements
How to: Manually Transfer and Post CODA Statements