I have used Manager for a few years now, and only recently found out, that you can download bankstatements into the program.
In my current account schedule I have an asset account for the Bank, against which payments and receivables were booked, manually.
The “import bank statements” feature works fine with my bank, on an .sta extension, and I get the statements into my receipts and payments without a problem, but the transactions do not connect to the original bank account.
Now, when I try to integrate the statements into the accounts, I do not seem to be able to connect the new bank account to the old assets, and I do not see the new bank account in the summary or balance sheet.
What is going wrong here?