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After setting up, user may import bank transaction to the system through Bank Account Reconciliation section.
Steps as below:

1. Go to "Bank Account Reconciliation"
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2. Create New
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3. Input/ select related fields
   
   1. Select Bank Account no.
   2. Input Bank Statement Date
   3. Input Statement ending balance
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4. Click Bank, then select Import Bank Statement
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   Select the csv file and improt
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5. Transactions successfully imported to the Bank Account Reconciliation page
   (** be aware that these transactions only imported to the Bank Account Reconciliation page, the transactions have not yet posted to General Ledger. Please follow the steps below for further process)
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6. To transfer these transactions to General Journal for posting, select all lines under Bank Statement Lines,
   Then click "Process" and select Transfer to General Journal
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7. Input Gen. Journal Template and Gen. Journal Batch
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8. System will then create General Journal for these bank transactions.
   User need to update the Account type and Account no. to complete the double entries.
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9. Once complete the double entries, use may post the journal.