Steps to access the correct menu 1. Steps to access the correct menu In the "About your company" menu, click on "Settings". Then, look for the section titled "Banks / Bank Transactions". If it doesn't appear directly, it may be grouped under a submenu such as "Preferences" or "Accounting Options", depending on the version. 2. Option to disable Once in Banks / Bank Transactions, locate the option: "Generate a single offsetting entry" Disable this so that Sage creates one entry per statement line, with one debit line and one credit line. This will make your bank journals more accurate and easier to compare. 3. Finalizing After disabling this option: Save the changes. Perform a test import or entry in Bank Local Currency 1. Verify that the entries appear correctly on two lines in the journal.