Transfer bank statement

This part of the guide explains how to transfer a bank statement.

Step 1 - Go to the page List of Bank Statements

1. Go to the module Interface;
2. Open the Bank menu;
3. Select the List of Bank Statements menu. This action opens the page List of Bank Statements (508:2010);

Step 2 - Go to the Bank Statement page

4. Go to the Status column;
5. Select the status OK to proceed;
6. Look for the appropriate statement;
7. Click the associate hyperlink in the column Bank Statement No.. This action opens the page Bank Statement (508:2011);

8. Click the Transfer button. The pages Bank Statement and List of Bank Statements are updated and the statement status becomes Transferred.