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Hello,

Can someone please tell me if its possible to prevent duplicates from showing in transactions?

At the moment, when import from my bank the transactions with same dates show up each time in ICompta.

Any help would be greatly appreciated.

Cheers


Carlton

You have to enable reconciliation in the import settings.

Angeman,

Thanks for responding to my post. Can you guide me how to 'enable reconiliation in import settings?'

Cheers

Carlton

On the first screen when you import a file :

Thank you very much