Import CODA statements in the Belgian version

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

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. Learn more in Apply CODA Statements.

Related information

• 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

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