Type search words and press enter
Seamless e-invoicing is now at your fingertips. Check out our self-help videos.

Re-importing Bank Statement in Bank Reconciliation

While selecting the bank statement for importing, all the statement including the ones which is already imported is displayed.

To hide the already imported statement

1.    Click B: Bank Statement from the Bank Reconciliation screen. The Select File screen appears as shown.

2.    Click S: Hide Imported to display only the statement which is not yet imported.

o     The S: Hide Imported is a toggle button which can also be used to S: Show Imported statements.

o     If an attempt is made to re-import the bank statement, a message Bank Statement already imported. Continue? is displayed as shown below:

See Also

View Difference in Bank Balance

Auto Bank Reconciliation

View Bank Statement

Import Bank Statement

Auto Reconciliation of Banking Transactions

Reconcile Unlinked Transactions

Reconcile All Unlinked Transactions

Create New Voucher