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title: "Reconciling Imported Files"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100875/Reconciling%20Imported%20Files"
format: markdown
---
The following process outlines the steps required to further process any previously imported files through to reconciliation. Any bank statement files imported by way of scheduled import are processed in this way and prompt you for any unknown or duplicate transactions in the same way as a manual import. To reconcile Imported Files, perform the following:    1. From the  ProStix Main Menu  select ' General Ledger ' then ' Transaction Processing ' then ' Bank Statements '.   2. Select the relevant company if required, then select ' E-Banking Reconciliation '. 3. The next screen prompts for the bank account number and date range to be reconciled. Refer to the 'Bank Account No/Date range field options' collapsible link for a screenshot and an explanation of these options. 4. The Bank Reconciliation is performed in 2 parts, that is  Posting unknown transactions  and  Matching transactions. i.  P osting unknown transactions .  The previously unknown transactions (customer payments and general ledger journals) need to be identified and posted off to their appropriate customer or general ledger account. Refer to the 'Posting Unknown Transactions' collapsible link below for the process to follow: ii.  M atching Transactions . Refer to  Matching Transactions/ Reconciling Statements  for further information.