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I am trying to import transactions, through the nominal ledger import routine. They validate fine and show in the nominal ledger. They do not however show in the bank reconciliation process. Is there a way to import transactions from a csv source, that…
Hello,
I am having issues in getting the bank feeds function to work in Sage 200c
the feeds are live within our bank
they are active within Sage, the correct bank has been selected in the E-Banking section of the account setup and Bank Reconciliations…
