Import Protocol Table
The Import Protocol table is used to set up protocols used to import electronic bank statements.
Each protocol defines:
The report, XMLport, or codeunit that imports the data.
The default file location that the data is imported from.
Whether reconciliation is performed automatically after import.
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.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Import Name Field, Import Protocol Table | Netherlands Local Functionality |
| Automatic Reconciliation Field, Import Protocol Table | Netherlands Local Functionality |
| Last Used By Field, Import Protocol Table | Netherlands Local Functionality |
| Code Field, Import Protocol Table | Netherlands Local Functionality |
| Current Field, Import Protocol Table | Netherlands Local Functionality |
| Import ID Field, Import Protocol Table | Netherlands Local Functionality |
| Description Field, Import Protocol Table | Netherlands Local Functionality |
| Bank Account No. Field, Import Protocol Table | Netherlands Local Functionality |
| Last Used On Field, Import Protocol Table | Netherlands Local Functionality |
| Default File Name Field, Import Protocol Table | Netherlands Local Functionality |
| Import Type Field, Import Protocol Table | Netherlands Local Functionality |
See Also
Tasks
How to: Import and Reconcile Bank Statements