ABR pulls in Bank Ledger transactions from Business Central, and statement data from Bank Feeds. There are a few ways to bring new transactions.
Automatically Update Transactions
The most common to update transactions is to setup a scheduled auto match which will run a transaction update before it runs the match rules. This will automatically keep your transactions up to date according to your schedule
Manually Update Transactions
You can tell the system to manually update transactions in a couple of places
- The Update Transactions button on the bank page
- The Update Transactions button on the reconcile page
