I am setting up Bank Rec in our sample company to test importing bank statements, but am running into questions. I am trying to set up the bank in "edit bank" and it will not allow me to click in "payables interface." It defaulted with "receivables interface" clicked. How can I get it to allow me to click payables interface?

Hi Ruth,

Is Adagio Payables selected for integration from the Company Profile? If not, then it cannot be enabled for banks. Also it cannot be set up if the Payables data is not in the same folder as the BankRec data.

There are short training videos on our website in regards to setting up and using bank statement importing, if you find visual assistance helpful.