Overview
Upload statement rows and inspect import history before matching.
Before you begin
Bank import requires authorized admin/accounting-manager access and a supported file. Confirm bank and currency.
Main task
- Open Import Bank Data.
- Select account and a supported format, including available Mandiri formats.
- Upload and review accepted rows or validation messages.
- Use Bank Import History to inspect batches and source details.
- Continue in Match Bank Data with the correct filters.
Check the result
Imported rows form a statement feed; import does not itself post all rows to GL.
If something goes wrong
Wrong format, account/date parsing, and duplicate imports need review before retrying. Inspect filenames and routing from the Mutasi converter.