How do I import bank transactions in the latest version of ERP Next? I have about 1000 transactions through 4 accounts that need to be imported.
This really needs official support. We have a whole lot of bank transactions and I don’t want to enter new transactions by hand every few days if we have a csv file that shows everything but the rare check. I tried by hand and errors were everywhere.
I can’t seem to find this option. I have searched the forums and none of the solutions seem to work for me.
I can’t find the check box under permissions in the bank reconcile to import transactions and I don’t see any import under Period Closing Voucher (and that doesn’t look like the correct place anyways).
It is not difficult to create a parser for csv files and importing bank files is something that has been requested quite a few times on this forum.