OPAS:Accounting/Importing Bank Statements: Revision history

3 June 2025

• curprev 10:2810:28, 3 June 2025 Joao talk contribs 7,785 bytes +934 No edit summary Tag: Visual edit

9 May 2025

• curprev 14:0114:01, 9 May 2025 Tim talk contribs 6,851 bytes −204 Removed line about reconciling up to the last transaction date on partial reconciliations. Tag: Visual edit

7 May 2025

• curprev 09:2609:26, 7 May 2025 Joao talk contribs 7,055 bytes +76 Added disclaimer on how all bank accounts must be unique Tag: Visual edit

29 April 2025

• curprev 09:2509:25, 29 April 2025 Tim talk contribs 6,979 bytes +204 Added advice about partial reconciliations and the Reconcile Up To date Tag: Visual edit

25 April 2025

• curprev 14:1214:12, 25 April 2025 Tim talk contribs m 6,775 bytes +25 Updated supported banks list Tag: Visual edit

15 April 2025

• curprev 11:3811:38, 15 April 2025 Tim talk contribs 6,750 bytes +1 corrected typo Tag: Visual edit
• curprev 11:3611:36, 15 April 2025 Joao talk contribs 6,749 bytes +6,749 Created page with "As an alternative to manually entering and reconciling transactions in the OPAS ledger to the bank statement, you can import the bank data from a download generated in your online banking website which will facilitate the auto-matching of transactions on the reconciliation and ensure standing orders and direct debits appear on the ledger with the correct dates. Currently supported banks are: * NatWest * Royal Bank of Scotland * Lloyds (business banking accounts only)..." Tag: 2017 source edit