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:
View Difference in Bank Balance
Auto Reconciliation of Banking Transactions
Reconcile Unlinked Transactions
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