Receipt rules

Hi - has something changed in the latest release? I have just been trying to import my bank statement and am usually prompted to match transactions to an account (and save a receipt rule) - but these latest transactions are just being imported and placed into the suspense account. Hope someone can help please?

OK answered my own question! Just need to click on the ‘uncategorised’ payments to edit the rules/allocate to accounts. I’m sure I never needed this step before but all good…