Transfer bank statement
This part of the guide explains how to transfer a bank statement.
Step 1 - Go to the page List of Bank Statements
- Go to the module Interface;
- Open the Bank menu;
- Select the List of Bank Statements menu. This action opens the page List of Bank Statements (508:2010);
![](/user/pages/01.sigtas/15.interface_walkthrough/01.section_bank_transaction/09.transfer_bank_transaction/SIG_INT_transfer_bk_stat_en.png)
Step 2 - Go to the Bank Statement page
- Go to the Status column;
- Select the status OK to proceed;
- Look for the appropriate statement;
- Click the associate hyperlink in the column Bank Statement No.. This action opens the page Bank Statement (508:2011);
![](/user/pages/01.sigtas/15.interface_walkthrough/01.section_bank_transaction/09.transfer_bank_transaction/SIG_INT_transfer_receipt_en.png)
- Click the Transfer button. The pages Bank Statement and List of Bank Statements are updated and the statement status becomes Transferred.
![](/user/pages/01.sigtas/15.interface_walkthrough/01.section_bank_transaction/09.transfer_bank_transaction/SIG_INT_transfer_receipt3_en.png)