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When I try to import excel file to bank entry UI, the header and details files not upload correctly, one bank details data automatic transfer to another bank code when upload, why this? Can anybody help me.
Our bank has not been reconciled in Sage from 2018 onwards because of some issues. Now I want to start reconciling in Sage. Our bank balance is as below and there is a book balance of the below amount in the picture. The question I have is where is the…