Bank Transaction Mapping

Teach AstraERP what recurring statement lines mean, so imports classify themselves: map a match pattern (e.g. "MTN MOMO FEE", "SSNIT") to the ledger account it should post to.

Where: Account → Banking → Transaction Mapping

Once mapped, matching statement lines are proposed against the right account automatically — reconciliation becomes confirmation instead of data entry. Maintain mappings as your bank's descriptors change.