Hi, did anybody successfully changed the type of processing bank statements? I'm currently importing a CAMT every month. My bank support online synch and I wanted to switch. Unfortunately I'm getting 365 days back through online synch and so I have all the bank statements 2 times in the system.  

Does anybody know how to make that switch and also preserve the continuity of the journal? 

I didn't find any possibility to filter the online synched data to a specific point in time. In my case file import would have covered everything until September 30th and online synch should kick in after October 1st. 

Thank you!

Jasmin