Bank account is missing after latest update

[Brucanna]

After importing the Bank Statement and clicking “VIEW” which will list the imported transactions.

Then click EDIT next to the required transaction and amend the Account line - read recent topic

Multiple cheque deposit in bank account import

I have some deposits for multiple cheques which have been imported when importing bank account transactions. I’m having trouble working out how to apply them to the correct customers. One bank deposit amount is $950 for example. This is from several customers whose individual cheques were for amounts ranging $55 - $200. I have these deposits parked in the suspense account. I’ve had no problem applying online payments made by customers individually to the correct people. I just can’t figure out h…