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Online Banking

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

I have several bank accounts to reconcile at month end and all have a lot of transactions.  I found out how to import and match the transactions from our bank but I don't see where they are coming through as cleared on the reconciliation.  Say for example I load a file in as of 2/25, when I go to reconcile for that bank account nothing is cleared even though there were matching transactions on the online banking screen.
Any help is appreciated and I'm sorry if this has been asked before, I did not see an answer when I searched.
-Smastin

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