This service manages bank statements drafts that can be posted in SAP Business One. The service lets you add, update, delete, get, and get list of bank statements.

Source tables: OBNH, OBNK, BNK1.

Country-specific: Austria, Belgium, Czech Republic, Germany, Denmark, Finland, France, Netherlands, Norway, and Sweden.

In new 2006 A installations, the BankStatements service is activated by default.

When upgrading to 2006 A, the service is disabled. To activate it: in Administration > System Initialization > Company Details, choose the Basic Initialization tab and select Install Bank Statement Process.

You will not be able to use thise service if it is not activated.

When the BankStatement service is activated, you can use both this service and the BankPages object (without account that  are in the accounts list of House Bank).

AddBankStatement Method  | DeleteBankStatement Method  | GetBankStatementList Method  | UpdateBankStatement Method

BankStatementsService Members