From the SAP Business One Main Menu, choose
.In the Import File Name column, right-click a cell and select List of File Formats.
Choose New. The File Formats – Setup window opens.
In an empty table row, make sure that the format type is Bank Statements, then right-click and select Download Format Project.
In the folder list, locate and open the folder where you want to save the .bfp file.
Choose Save.
All bank statements automatically imported from the house bank are rendered using the downloaded bank file format.