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  1. #. Go to Accounting > Dashboard.
  2. #. On one bank click button "Import".
  3. #. Upload on statement file.
  4. #. Click button "Import".
  5. #. If account of this statement is not the same as the journal in your file:
  6. #. You have error message printed in the wizard + the possibility do force the import.
  7. #. You can check the boolean field and retry the import if you want.