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Bank file import (Contry-specific)

Owned by Gatis Jansons (Unlicensed)
Last updated: Mar 27, 2013Version comment
1 min read

Carefully select the bank file to import.

If same file will be imported again then the FV records already created and not finished, will be reprocessed (Same as running the "Repeat record link" function).

FiDAViSta record's closing(finishing) can happen in two ways:

  1. Manually by selecting the "Processing finished" checkbox.
  2. Automatically, if in Banking assistant - Settings the checkboxes of automatic related record's creation and OKing will be selected.