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This page will explain how to reconcile a single Bank statement transaction to multiple payment out transactions in RPS


1. Go to Bank Reconciliation after importing bank statement

  • Right click on the statement transaction on the left and select Reconcile to multiple items


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


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


  • Click Post to finalise the reconciliation



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