Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

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

Filter by label

There are no items with the selected labels at this time.

  • No labels