Role Required: Business Central Administrator
Bank Connect uses the KXA Update Statement job queue to automatically import bank transactions and balances into Business Central. This job queue is created automatically during Bank Connect setup and typically does not require manual configuration.
If the job queue entry is missing, a new entry can be created to restore automated bank statement imports.
Important: Only create a new job queue entry if the existing KXA Update Statement entry is missing to prevent overlapping automated import processes. If the job queue exists but is not running as expected, refer to Manage Job Queue Errors for troubleshooting steps.
Create a New Job Queue Entry
Search Job Queue Entries.
Select New to create a job queue entry.
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On the Job Queue Entry Card, configure the following fields:
- Object Type to Run: Codeunit
- Object ID to Run: 71333595
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Configure the job queue schedule:
- Earliest Start Date/Time: Enter the earliest date and time the job can run.
- Run Days: Select the days on which the job should run.
- Starting Time: Enter the time the recurring job should begin running.
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No. of Minutes between Runs: Enter the interval between job executions.
Select Set Status to Ready to activate the job queue.
All subsequent updates to the import schedule should be configured through Bank Connect Setup. Reference the Manage Import Settings admin guide to learn more.
Once activated, the KXA Update Statement job queue will begin running according to its configured schedule.