This page will explain how to reconcile multiple bank statement lines to one payment record in RPS
1. Go to Bank Reconciliation after importing bank statement - Right click on the payment record made in RPS on he the right and select Link to multiple statement items
- Select the statement lines transactions to reconcile to, click Accept and click Yes to merge items
- The multiple statement lines transactions will now merge to one line transaction that can be reconciled to the payment record in RPS
- Click Post to finalise the reconciliation
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