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1. Create a new File Cabinet Folder for both unprocessed and processed files. The processed folder may not be a sub folder of the processed folder! Note the folder ID for both folders.
2. Create a "Bank Statement File Processing" record. Go to Setup > Bank Reconciliation > Bank Statement File Processing
3. Create a New Bank Statement File Processing record and select either the Bank Account Configuration for single file imports or the Multiple Configuration Record for multi file imports. (Save)
4. Go to Customisation > Scripting > Scripts and find a script called "Bank Statement File Processing MR"
5. Click on the subtab Deployments and click on the title deployment: "Bank Statement File Processing MR Deployment"
6. Schedule this to run daily after you know the new file will be available in the file cabinet. Eg 8am if you know the file is expected at 07.30am.
7. Go to Customisation > Scripting > Scripts and find a script called "BS SC Import".
8. Schedule this to run daily 30 mins after the previous script. This will give the first script time to execute before running the next one.
9. Go to Transactions, Bank Reconciliation, Statement list to find the statements that have been imported. 

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