In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.

Request: create a window, just like the posted invoices, where the posted bank/giro can be seen. The window should contain the starting and ending balance of the statement and by going into the details the transactions can be viewed.

Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team



Hi René,

I absolutely agree with your idea!

Our customers also often ask for this.

Thanks for logging!

Kind regards,


Category: Financial Management