Step 1: use this option first:
It will merge and create a statement.
**If there are non-matched records, then you will have to go in and sort it out.
Step 2: Use this option to "skip to the front of the line" ( for faster viewing):
After all records are fixed (hopefully just a few) then
Step 3: merge and create a statement again as usual.
Next: Step 4 - Combine the statements to end up with a single DB statement that matches the downloaded statement using the "Reassign" option in the Agency Statements actions.
This is actually a good example. You should reassign the top statement to the one below it.
I hope this helps!