Activating the Bank Import Plugin
To enable this feature, you first need to deselect (remove the tick) on the Default Bank Reconciliation Method setting; if necessary.
This will change the Bank Account Recon Options screen and combine the Payments Journal and Receipts Journal Entry screens into one screen.
To Activate the Bank Import Plugin:
- Click on the Setup → Setup → Data Parameters menu.
- Deselect (remove the tick) on the “Default Bank Reconciliation Method”.
- Click on the OK button. This will save your setting and close (exit) the Data Parameters screen.