| Info |
|---|
This method of clearing is the quickest and most convenient. The prerequisite for this is that you import the account statements from your bank(s). You define these settings in the menu under Finances > Banks > Online banking or Account statements (MT940). |
Example
We show an example from Demo AG in which account statements were imported in MT940 format. First we select Finances > Bank statements (MT940), then the year 2012 and finally we double-click on statement 132.
...
Note: You can also create account assignment rules for the document worklist in the same way.
...
Create bank statement rules
...
You can find further information under Rule details.
...