Use this procedure if the automatic
import is not being performed by the Contract Management group. Optionally, use
this procedure if the bank statement import has an error.
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Select .
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Select a bank import file.
-
Select .
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Click OK.
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To import files with Not Imported
status, select
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Click OK.
Note: We recommend that the
Automatic Bank Statement
Import action is automatically run by the Contract Management group. This is the most efficient action for this
process.