[MOV] accounting: structure of bank sync docs
Part-of: odoo/documentation#3993
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@@ -91,7 +91,7 @@ Manage and reconcile bank statements
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The next step is to book the bank statements to finalize the transaction by creating,
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:doc:`importing <feeds/transactions>`, or :doc:`synchronizing <feeds/bank_synchronization>` your
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:doc:`importing <transactions>`, or :doc:`synchronizing <bank_synchronization>` your
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:guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and click on the
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:guilabel:`Reconcile` button.
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