This page explains how to reconcile multiple bank statement lines to one payment record in RPS.
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This guide has been reviewed against our global client base and classed as relevant to |
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all regions |
How to reconcile multiple bank statement lines to one payment record
1. Link to multiple statement items option After importing the bank statement |
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, access Bank Reconciliation |
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2. Select payment | |
In the Payment Breakdown:
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3. Finalise the reconciliation
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How to reconcile multiple bank statement lines to one payment record |