Good evening, 

I am struggling with the import of bank transfer in Odoo 15 , after the changes made in the tool theist months.

Before when importing there was a step where we could check the balance, correct sometimes discrepancies, and record a name for the import. 

Now we land directly in the reconciliation mode, and there is no possibility to adjust the balance or create a name for this specific monthly import.

I could not find support on that topic or any help to explain what to do now?

To summarize I would like to correct the end balance that is not correct and amend the name of the bank statement import to fit with the previous ones format.

Thank you for your help