Find guides, sections, and import instructions.
Open the account history section, choose Cash Operations, and start the NEW Excel export.
Select the new report and set the date range and generate the report for the selected accounts.
Import the corresponding reports into the corresponding accounts one by one.
Upload the unmodified new-format Excel file with the "Cash Operations" sheet to FundStat and proceed further.
If you encounter any issues during the import process or have questions about using FundStat, don't hesitate to reach out to our support team.