Comment 8 for bug 699815

Thanks Maurice, you have a good point.
Well, the bank statement with 'import invoices' wizzard is not very useful to me unfortunatelly - I cant seem to get the practical point of it from the accounting point of view. Bank reconciliation should the the place where you go and select the bank transactions you made during the month and mark them as reconciled, giving them a reference, which normally is the same as the bank statement pages.

This is exactly what Accounting>Periodical Processing>Statements> Statements Reconciliation does