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