I cannot get bank statement importing to work as per:
Section 3.2 Point 3
The menu item “Update Bank Transaction Dates” leads to a page with a headline of “Bank Reconciliation” but this tool is not what the one described in the doc. Also I have not been able to make any sense of manually importing “Bank Transactions” through the general import process - therefore I strongly believe this is a bug. This should be very easy to replicate - it would be great if somebody could let me know if I misunderstood anything or confirm my observations.