Statement Import
 Statement Import
An additional feature has been added to the Statement Import screen, allowing the user to import the Netcash statement directly into Edupac.
This helps streamline the processing of Payment Requests and other Netcash transactions, ensuring they are accurately recorded and reconciled within the system.
Note: The Full Daily Statement is available at 08:30 daily for any previous calendar day.
Navigate to:
Home > Accounting > Banking > Import File
Steps:
a) Click the Add/Edit button.
b) Select Netcash bank Account.
c) Expand Netcash Panel.
d) Select Netcash Service Key.
e) Select the Date.
f) Click Statement Import button.
g) Check the Mappings. Payment Request Mappings are Automatically generated.
h) Additional Mappings could be required for other Transactions.
i) Click the Process button.
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