• 03/11/2026
  • 3 minutter at læse

Importing multiple bank statements

With Continia Banking, you can import and process multiple bank statement files (CAMT.053 and CAMT.054) within a single bank account reconciliation or payment reconciliation journal. You can group statements by day, week, month, or without any time restriction, according to your organization’s needs. If a statement includes transactions that fall outside your defined aggregation period, you can let the system automatically create a new reconciliation for those transactions.

You manage the configuration for this feature on the bank account card by clicking Related > Reconciliation Import Setup on the action bar.

To enable importing multiple statements:

  1. Search () for and select Bank Accounts.
  2. Open the bank account card and on the action bar, click Related > Reconciliation Import Setup.
  3. On the Reconciliation Import Setup page, you can work with the following settings:
    • Transaction Type - select the type of bank transaction to import:
      • Account Statement - imports full account statements.
      • Transactions - imports individual transaction records.
    • Aggregation period - select how to group transactions during import:
      • All - no time restriction; you can import all statements into the same reconciliation, regardless of date.
      • Daily - group statements by individual day. Each reconciliation includes only statements from the same date.
      • Weekly - group statements by week. Each reconciliation includes only statements with dates within the same week.
      • Monthly - group statements by month. Each reconciliation includes only statements with dates within the same month.
    • Allow new Reconciliations - select to automatically create a new bank reconciliation for statements that fall outside the selected aggregation period.
    • Import with Job Queue - select to run the import as a background job using the 71554352 CTS-PI Aut. Import Bank Recon. JobQueue codeunit. The job queue then processes imports without interrupting your work.
    • Job Queue Import Method - select how the job queue processes the import.
      • Import - import statements only.
      • Import and Match - import statements and automatically match transactions.
      • Download (Processing only) - download statements without importing them.
    • Job Queue Statement Type - select the statement type for job queue imports. Options are Bank Reconciliation or Payment Application.