If there are errors during the import of bank statements, the errors can be corrected and re-uploaded using the correct bank statement import errors spreadsheet : 1. From the Cash Balances Dashboard page, go to the task pane and click correct bank statement import error for the spreadsheet. 2. The worksheet is pre-populated with rows that failed to import 3. Review and correct errors in the spreadsheet. 4. Once errors are corrected, click the Upload and Import button. 5. Click the Download button to see whether the spreadsheet has been imported properly.
Use the Correct Bank Statement Import Errors spreadsheet to review, correct the errors, and click the Upload and Import button.
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How can the bank statements be changed?