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Automation of Central Bank Reporting Possible?

Hey All,

I am involved in a presales case and have to present the functionality of central bank reporting in ByD. As some of you know, there is a manual opportunity to create items in "Receivables" and "Payables" under "Central Bank Reporting" that are relevant for central bank reporting. These items are then assigned to a central bank code. The last step is the creation of a report for the central bank.

My questions is: Is there a way to create these items automatically? A larger corporation using ByD may have a hundred items per day that are relevant for central bank reporting and the manual creation is just not really presentable in my opinion.

Appreciate your support!

Best Regards,

Benjamin Mössinger

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