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Bank Reconciliations Plugin - Activating the Bank Import Plugin

Article Index

Page 2 of 12

Activating the Bank Import Plugin

To enable this feature, you first need to deselect (remove the tick) on the Default Bank Reconciliation Method setting; if necessary.

This will change the Bank Account Recon Options screen and combine the Payments Journal and Receipts Journal Entry screens into one screen.

To Activate the Bank Import Plugin:

  1. Click on the Setup → Setup → Data Parameters menu. 
  2. Deselect (remove the tick) on the “Default Bank Reconciliation Method”.
  3. Click on the OK button. This will save your setting and close (exit) the Data Parameters screen.