Bank Import File

This is the file I am using to Import bank statements to reconcile our postings on Sage. The entry does not reconcile, I have tried everything please help and let me know what I am missing on this Excel sheet to complete the reconcilition.

This file imports and sage says 1 entry updated, but I do not see the `X` mark under the reconciled tab.

Thanks for your help.

Bank_Import_Template.xlsx