Bank Reconciliation

We recently moved to E10 from E9 and the Bank Rec processing looks completely different now. Before i was able to download the csv file for all AP checks cleared from our Bank and get the check#s in Ascending order and paste update then which cleared then one by one (bank csv check# were in same order as Epicor check# list).

But now, i cannot paste insert/update in mass. We don’t have electronic statement processing with our bank. But i could download all the AP checks cleared for the month to my desktop in .csv, .txt, or .xls format. Is there anyway, i could use this downloaded file (from my desktop) as my electronic statement for matching?