If you wish to add a new import mapping for a bank account which already has a mapping on it, you will need to delete or clear the existing statement import mapping before you can add a new one.
For importing a new statement you can follow our Set up a new mapping for bank statements article.
Clear a statement import mapping from a bank account
Click Financials then click Cash Book.
Note: All bank and petty cash type accounts are displayed. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the icon and choose from the available filter list, then click OK.
Select the checkbox in front of the bank account you wish to work with.
Note: The Action Panel automatically opens from the right-hand side of the screen.
On the Action Panel click on the Bank Rec tab.
Note: The action cards that you see are related to your security profile permissions.
Click the Clear Statement Import Mapping action card to delete the current Statement Import Mapping.
Click Confirm on the Clear Statement Import Mapping message.
Your import mapping is now deleted and you can import a new one.
If you want to set up a new mapping you can follow our step-by-step guide Set up new mapping for bank statements on a bank type nominal.