Hey there, I am trying to reconcile my bank account using the csv template you provided. And I formatted according to your instruvtions, but its still saying things like EUR 70.00 is not a monetary amount / Money Out is missing. But I can;t seem to work out what I am doing wrong. Shall I upload the csv file to you?

What bank account is it from?

That's the file PTSB.csv?

Hey,
I've attached your corrected file and made a video of how you can do it in the future. http://recordit.co/jii2x0Lxkj
Bank Rec's are a pain the ass with Irish Banks. The EU brought in a rule about a year ago so you should see a change soon.
In the US we can just suck in the data automatically, so the minute an invoice is paid we can mark is a paid.
The banking systems are worse there than the Irish systems, there's just more demand and therefore money in compans fixing the problem.
Hope that helps.
Pete
Pete