**Start by setting the number format to 1000.00**

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**Select 'Import--Generic CSV File' menu\\
1. pick the CSV-file that contains your bank transactions,\\ 
2. if necessary adjust the "Delimiter" to ; (semicolon) and\\
3. click on "Continue"**\\

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**Next click "Import Generic"**

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**Depending on your bank CSV-file structure, process data accordingly**

{{:process_Berliner_Volksbank.png?800|}}

**Your bank transactions are automatically booked against the clearing account and can then be adjusted as needed**

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