Custom Design or Manually Create Data Exchange Definition in Business Central - Bank Account Statement (Posted BRS) Report

Agenda of the Video: Based on any Company Requirement, we can manually assign Columns for BRS Report using Data Exchange Definition Setup.<br /> ➡️To create a Customised Bank Statement Report, take the help of a Developer or Technical Consultant.<br />✅Hint: BRS = Bank Reconciliation Statement,<br />OR <br />Bank Account Statement (Report).<br />#brs #statement #StatementReport #microsoftdynamics365businesscentral #d365bc #finance #bankBook #bankreconciliationstatement #microsoft<br />---------------------------------------------------------------------------<br />✅Topic: Custom Design or Manual Creation of Data Exchange Definition Setup (for Import Bank Statement, File Format) in Business Central<br />Report Name = Statement Report<br />Number of Columns = 6<br />➡️1️⃣ Transaction Date✅<br />➡️2️⃣ Description (Transaction Details)✅<br />➡️3️⃣ Statement Amount✅<br />➡️4️⃣ Value Date (Bank Clearing Date)✅<br />➡️5️⃣ Related Party Name✅<br />➡️6️⃣ Related Party Transaction Details (Reference)✅<br />---------<br />You may also add...<br />➡️7️⃣ Check (Cheque) Number (No.)✅<br />➡️8️⃣ Check (Cheque) Date (issue date)✅<br />➡️➡️9️⃣ Debit (Dr.) Amount✅<br />➡️1️⃣0️⃣ Credit (Cr.) Amount✅<br />---------<br />Outcome➡️ Match Balance as per Company Bank Book = Balance as Per Pass Book (Bank Book).<br /><br />Read the related Blog Post: ➡️https://navisionfunctionalexpert.com/...<br />-------------------------------------------------------------------------