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Use this form to set up the methods that the program uses to import an account statement from a file into the .

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Create and view methods of import.

General tab

View information for the selected method.

Fields

Field

Description

Enter a code for the method for the import of account statements.

Enter a description of the import method.

Specify the bank account number.

Specify an account for bridging posting.

Select a format to use for importing account statements.

If you selected FINNISH BASICin the field, enter a definition group to define the order of the fields in the file.