I successfully uploaded transaction logs and created bank rules to sort them. The updated accounts are visible in the Payments tab, which looks like this:
However, the accounts are still listed as “Suspense” in the Bank And Cash Accounts tab. When I try to generate reports, the reports reflect the info in the Bank And Cash Accounts tab (all Accounts = Suspense). I read some forum posts that suggested that bank rules can only be applied to bank statement imports if the rules exist prior to the import, so I tried re-importing and got the same result. I’ve read the guides, but am not finding an intuitive solution. Can anyone point me in the right direction? Thank you!
