Can't find Bank DocType used for the Semi-automatic reconciliation tool

ERPNext Accounting
#1

Like documented here: Bank Reconciliation

I’m trying this feature but I cant find the “import format” in the bank doctype.
Where this should be located? I remember I played with that few months ago but I cant find it or access it anymore.

ERPNext: v12.16.2 (version-12)
Frappe Framework: v12.13.0 (version-12)

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#2

Go to Bank List:

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image1158×194 15.8 KB

#3

I just realized that those fields are not required anymore. Just need to make sure there is a column named date, credit, debit currency and it’s enough.

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