Any guidance how to upload Bank Statement as per below documentation post.
I am in V12.10.1x
Bank Statement Import allows you to define the standard format of your Bank’s statement export and then allows you to import the your bank statement. The tool will also help you reconcile payments, make new payments and match them with invoices.
I did this step what next
Hi, I am a Erpnext clouduser,but never could make it work. A very weak part of Erpnext
Thx @becht_robert, do you use any workaround?
I have used Bank Reconciliation and it works
Once you upload, go to Open “Bank Reconciliation” (page) and select Company and Bank Account and upload statement and Reconcile this Account
Just make sure Debit and Credit is from Bank point of view not ERPNext.
no, i have given up