Bank recon statement setup and upload

Has anyone got an updated how to for bank recons , steps to import a bank statement etc
The info here :
Bank Reconciliation … seem to be outdated in a way.
Trying implement 3.2.1 on this

ERPNext: v12.20.0 (version-12)
Frappe Framework: v12.17.0 (version-12)

Question , if the bank statement does not down load with debit and credit columns and only in csv format with an amount column having a (-) for credit and () for debits, is ERPNExt able to pick up which is debit and credit?

Hey @msalim79,

the new Bank reconciliation is available on v13

Does the bank recon import not work in v12?

The Redesign was added to v13

Bank Reconciliation in V12 was not changed