The following example describes how to manually load and import an electronic bank statement. 1. Obtain a bank statement file: bai2.txt, from the bank...5. Check for any processing errors from the Bank Statements and Reconciliation Overview page.
Obtain the bank statement file, compress it into a .zip file, transfer the .zip file to the Web Center document repository, run the Load and Import Bank Statement process, and check for any processing errors.
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How able another mechanically loads well export a digital banks statement?