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Data Importer User Guide Section 1 - Introduction and Chart of Accounts How Do I Amend, Correct, Reverse, Cancel or Delete Transactions? How do I Prepare a Supplier's (Vendor's) Batch Payment Run? How do I Use the Bank Import Facility to assist with my Bank Reconciliation? How do I Implement Purchase Approval for Budget Holders? How do I Create Intercompany Charges using the Excel Template? General Ledger Prepayments Postings and Spreading. How do I Create Inter-Company Transactions? How do I Export my real Bank Statements and Transactions Files for Subsequent Import to the System's Bank Account Facilities? How do I Carry out a Bank Reconciliation?