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  1. * Create or go to a bank journal where you want to import the txt statement.
  2. * Edit that journal and set a Txt map in **Statement Import Map** section in **Advanced
  3. Settings** tab.
  4. * Now you can import Text based statements in that journal.
  5. Note: if existent Txt Map does not fit to your file to import, you can
  6. create another map in **Invoicing > Configuration > Accounting >
  7. Statement Import Map**.
  8. You can import headers from any Txt file in **Action > Create Map
  9. Lines** and set every line with which field of statement have to match.