---
title: Using Legacy Bank Feeds (Business Central)
slug: cnb/using-legacy-bank-feeds-business-central
description: Use this guide if using the legacy version of the Bank Feeds service.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2024-02-01T22:55:14.393Z
---

These instructions are for using the legacy version of the Bank Feeds Service. Please migrate to the new version by following these instructions: [Bank Feeds Migration (Business Central)](docId\:R2ZeCCwPG7r4j2nArvQmh)

***

## Creating Reconciliation Journal

### Creating First Bank Feed - Bank Account Reconciliation

To reconcile bank accounts, search for **Bank Account Reconciliation**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/WkFYjE5JM0R3EFCAaIEPC_image.png" size="80" width="824" height="632" caption="Select Bank Account Reconciliations" position="center" showCaption="true"}

On this page select **Process → New **and select the **Bank Account** to reconcile. 

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### Creating First Bank Feed - Payment Recon Journal

Users can also use Bank Feeds from the **Payment Reconciliation Journal. **Select **Cash Management → Payment Reconciliation Journal.**

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/HnhMBpkWEVDe7WTq9KdU2_image.png" size="80" width="996" height="512" caption="Select the Payment Reconciliation Journal" position="center" showCaption="true"}

Select **Process → Import Bank Transactions. **They will then be asked to select the **Bank Account **and the range of dates to import.

Please note that if there are no transactions for the date range selected, nothing will appear on the page.

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***

## Date Range Import 

### Date Range Bank Feeds Import for Bank Account Reconciliation

In the Bank Account Reconciliations, you will be able to select the time period you wish to pull transactions from by entering the statement ending date and ending balance.

The *left side, bank statement lines*, will display the amounts from your bank statement. The *right side, bank account ledger entries*, will show the amounts posted in Dynamics 365 Business Central.

To populate the bank statement lines for the **Bank Reconciliation** module, users can either

1. Import by going to Bank → **Import Bank Statement.**
2. Suggest Lines feature by going to Process, then **Suggest Lines**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/-tzEzTMltAVf3EW2IK-5f_image.png" size="80" width="1208" height="649" caption="Import Your Transactions" position="center" showCaption="true"}

The bank statement lines section has now been populated and will do an attempt to match them to the bank account ledger entries.

The lines will now appear in **green** if there is a match.

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### Date Range Bank Feeds Import for Payment Reconciliation Journal

For the **Payment Reconciliation Journal**, you can select the bank account, then select **Process → Import Bank Statement **to enter the transactions into the Payment Reconciliation journal.

Business Central will give a confidence match of transactions found in the Business Central system, which you can then use to reconcile their transactions.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/kAtS1T-GTVvfrrveNrNbI_image.png" size="80" width="1208" height="525" caption="View the Match Confidence " position="center" showCaption="true"}