Skip to main content

How to Re-Upload a Bank Statement in Sumung

This is useful when an earlier import was incomplete, used the wrong file, or needs correcting. Check the Statements tab to see exactly which lines came from…

Steps

  1. Check the Statements tab to see exactly which lines came from the original upload.
  2. If the original lines need to be replaced, remove or archive them first to avoid duplicates.
  3. Use "Upload Statement" or "Import a Statement" again with the corrected file.
  4. Review the new lines on Statements and Review Transactions to confirm everything came through correctly.

Related Articles

  • How to Avoid Duplicate Bank Statement Uploads in Sumung
  • How to Handle Partial Transaction Imports in Sumung
  • What to Do if a Statement Upload Fails in Sumung

Was this article helpful?

Your feedback helps us improve our documentation.