I know it's convenient if we can easily undo the imported transactions, Drgeorge.
Although, the steps provided by my colleague is the only way for us to import them to the correct account.
You can undo the transactions by batch instead of deleting everything. I'll share with you the steps:
- Click Banking, then go to the Banking tab.
- Select the bank account.
- Go to the Reviewed tab.
- Select the transactions you want to undo, then click Undo.
These transactions will go back to the For Review tab. Just follow the steps at the top on how to exclude and delete them.
Once done, you can import these transactions using the WebConnect or Excel CSV files to the correct bank account.
Get back to this thread if you have more questions. We're here to fill you in.