NAV2009 R2 web service to create bank transactions

Shedex

[Non-English text removed by Administrator]

Methods
- Delete ( Key As string ) As boolean
- Delete_Bank_Account_Statement_Lines ( Bank_Account_Statement_Lines_Key As string ) As boolean
- GetRecIdFromKey ( Key As string ) As string
- IsUpdated ( Key As string ) As boolean
- Read ( Bank_Account_No As string , Statement_No As string ) As Bank_Account_Statement
- ReadByRecId ( recId As string ) As Bank_Account_Statement
- ReadMultiple ( filter As Bank_Account_Statement_Filter , bookmarkKey As string , setSize As int ) As Bank_Account_Statement_List
- Update ( Bank_Account_Statement As Bank_Account_Statement ) As Bank_Account_Statement
- UpdateMultiple ( Bank_Account_Statement_List As Bank_Account_Statement_List ) As Bank_Account_Statement_List

krzychub83

Bank Account Statement entries are the last step of the Bank Account Reconciliation process. They are created via posting routine (Bank Acc. Reconciliation Post codeunit), which is executed from the Bank Acc. Reconciliation Form/Page. Thus Insert option is disabled on the Bank Account Statement form/page and you should avoid it.

If you want to enter simple bank operations into NAV then please have a look how Payment Journal and related to it posting routines are working (which is nothing else then General Ledger Journal). In case of Bank Account statements you need to play with the Bank Acc. Reconciliation tables. Going any further than that (by posting statement) might be quite difficult, because reconciliation process very often requires user interaction (like making additional postings for any new/wrong bank entries, etc), so I am not quite sure how you can bypass/automate it now.

Well, this is all what I can advice you now... During the tea break.
Good luck
KB