Hi,
Please i need help in reconcilin the imported bank statement with the cash. We send miney from thebank statemen to branches for expenses. So i imported the bank statement but cannot seem to be able to post from the bank to the Cash account of the various Branches.
It remains in the suspense account and still , it cannot be transferred from the suspense account to the various branch account as inflow or tranfer to the branch cash account and subsequent expenses. Please advise.