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Hi April:
If you connected the wrong account, uploaded the transactions in the bank feed, and did NOT download them, just select them all, and click batch entry>exclude and remove them. Then go to the excluded column and select them again and permanently delete them.
Then re-import the transactions to the correct bank acct.
Lynda Artesani
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You have me to help you reconcile your credit card transactions on the wrong account, april19.
The first thing that we have to do is to exclude the downloaded transactions. This way, you can enter them into the correct account. I'll show you how:
Afterward, you're good to manually download them again into the correct account. Let me guide you how:
Once done, you're good to reconcile the account. When you're ready to categorize the transactions, you can check this article: Categorize and match online bank transactions in QuickBooks Online.
However, if you want one of our Phone Support agents to guide you with the process, you can reach out to them using these steps:
I'm just around if you still need my help. Take care!
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