If you are missing data in your ERP system, the import log is the first place you should look, it is located in AMC-Banking in the ERP system.

When data is imported from Xtendlink and into the erp system, the first step is that it is imported into the import log

When this is done, each journal is processed, statement journals become statements in the bank account reconciliation system, Payment notifications become posting journals, and Status reports updates the status of payment journals and payment journal lines.

It is possible to see if a journal in the import log, has been processed, and it is possible to process/reprocess the journal using the button process/reprocess

The import button in the import log, is a synchronize functionality, when you click it, it will ask Xtendlink for a list of all journals and compare it with the journals in the import log. If anyjournal numbers in the list does not exist in the import log, it will import these journals from Xtendlink one by one and process them.