If you run an account back up (or even the automated ones), they currently come with a column labelled as âTAG STATUSâ with a value of âTAGGEDâ or I believe, âUNTAGGEDâ
There is another file in the back up which is included if you run it on demand (itâs not included in the scheduled back up), which is your nominal report. You may be able to filter this by bank nominal code and view the two side by side to know whatâs linked. This includes the bank statement text (e.g. âPayment from Supplier Limitedâ).
Thereâs more information on setting up and running a back up here