Docs  /  NVXBMD BMD  /  Tasks

Working with the App

2024/10/04 • 2 min. to read

In this topic

• See also

As explained in General, three core functions can be performed using the BMD interface.

• Export customer and vendor master data from BC
• Export general ledger entries for a filtered period
• Import of wage data from the BMD to BC

Export workflow master data from BC

1. Open BMD menu
2. Overview
• Accounts Receivable/Accounts Payable
• Enable edit list
• The BDM debtor/vendor overview is updated automatically. If a vendor or customer is missing, they can be added manually by selecting the three dots on the right side of the tab.
• Set filter criteria (optional)
• Check list for completeness
3. Back to the BMD menu
• Export
• Master data

Workflow export of G/L entries

1. Open BMD menu
2. Overview
• Entries
• Enable edit list
• Set filter criteria (optional)
• Check list for completeness
• Select actions
• Select BMD Provide Postings
• Fill mask
• Click OK
• Back to the BMD menu
• Export
• Entries

See also

• General, App BMD
• Tasks, BMD Customer/Vendor List
• Tasks, BMD Posting List
• Tasks, BMD Import Wage Data