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Cash batches appear as a single journal line in the bank statement ( A yellow General Journal) as all the cash was deposited as a single cash amount

Reconciling the OLD bank statement

Getting ready to reconcile transactions

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You can start a bank fee journal from here as well - this will create a journal on the creditor you configured for the bank with the other side defaulting to using the account referenced in Symbols Config - BankFeesGLAccount 

FX bank account transfer of funds

Use the wizard to transfer funds - see Foreign Currency Transactions (fx)

Shutting Down Bank Accounts

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