Where can I see the result of the bank synchronization through Plaid? How can I check the sync?

ERPNext
1

After adding the bank and clicking Plaid Settings → Sync Now (before that I copied the Plaid keys into ERPNext), a message appeared in the bottom‑right corner saying:
‘The sync has started in the background, please check the Bank Transaction list for new records.’

How can I see the result of the synchronization?
Where do I check it?
Where is anything supposed to appear?

The correct result should be that the bank balance and transactions show up, right?
Where? Is this supposed to be viewed somewhere else?

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whats next?

2

Open Bank Reconciliation. It will load all transactions from your bank account so you can match them to existing vouchers or allow you to quickly create.

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