You are here: 2. General Ledger > 2.4. GL TRANSACTIONS Menu: Posting Transactions > 2.4.4. GL Transactions - Bank Reconciliation > 2.4.4.6. Bank Reconciliation - Edit Menu Options > Bank Reconciliation - Edit - Load from ANZ Online
Bank Reconciliation - Edit - Load from ANZ Online

Use this option to import bank statement data that has been saved in a file from ANZ Online.

  1. Display the Bank Reconciliation screen for the bank account you want to reconcile.

Refer to "Selecting the Bank Account to Reconcile".

  1. Select EDIT | LOAD FROM ANZ ONLINE.

Micronet displays the Windows Open screen.

  1. Find the file you want to load then select the Open button.

Micronet redisplays the Bank Reconciliation screen, with the imported data at the right.