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Hi there,
I had a situation where one day did not automatically download (about 6 transactions) so I imported from our bank. However, when I was sorting the csv file I mistakenly chose an incorrect amount for all six. What was uploaded was the actual bank balance instead of the transaction amount. How do I get rid of these transactions? I have since uploaded the correctly formatted cav file.
Any help/advice would be greatly appreciated.
Julie
Solved! Go to Solution.
Hi julieh2,
When you imported the transactions, they would have appeared in the For Review tab in the Banking page.
To remove the transactions:
Hope this helps!
Note that if you have Direct Feeds, the transactions feed through once a day. If you're finding that transactions aren't coming through, it's best to wait a day before manually uploading transactions, in case the transactions eventually come and and cause duplicates in the For Review tab.
Hi julieh2,
When you imported the transactions, they would have appeared in the For Review tab in the Banking page.
To remove the transactions:
Hope this helps!
Note that if you have Direct Feeds, the transactions feed through once a day. If you're finding that transactions aren't coming through, it's best to wait a day before manually uploading transactions, in case the transactions eventually come and and cause duplicates in the For Review tab.
Hi Bonny,
Thanks so much for your quick reply. I have followed your instructions and the issue has resolved. I will be keeping this note on file for future reference.
Again, many thanks for your reply.
Cheers,
Julie
No problem Julie, always here to help! :)
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