Hello @Harry 

If you perform reconciliation of the bank account, a selected check box may indicate that the document was matched to the transaction on the imported bank statement.

Thank you,

How can I perform it?

Hello @Harry,

You can manually mark transactions as cleared from the “Cash Account Details” screen or the “Reconciliation Statement” screen

If this has already been marked as cleared, it indicates that the document was matched to the transaction on the imported bank statement already.

Kind Regards,

Amaan

Is it possible to automate this with an import scenario? If so, does anyone have an idea how to build the import scenario to bring in cleared and cleared dates based on document ref? I’ve been struggling trying to accomplish this.