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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 the right and select Link to multiple statement items


  • Select the statement transactions to reconcile to, click Accept and click Yes to merge items


  • The multiple statement transactions will now merge to one transaction that can be reconciled to the payment record in RPS


  • Click Post to finalise the reconciliation

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