Navigate to the CNB plugin and select Settings.

To assign the newly created Bank Statement Import Format to a bank account, navigate to Cash Management → Bank Accounts and open a Bank Account.

Under the Transfer tab, set CNB Bank Feed from the list for Bank Statement Import Format. You will need to repeat this for each bank account. Once done, you’re ready to import bank statements directly into the Bank Reconciliation module.

If you run into any issues and need to revert your bank feeds to, navigate to Cash Management → Bank Accounts and open a Bank Account.

Under the Transfer tab, set the Bank Statement Import Format back to the CNB BANK BF V3. You will need to repeat this for each bank account. Once done, you will be able to use the old data range bank feeds easily.