Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3074 Vistas

Good morning


I'm working on the hosted version16.
The import of an CSV with transaction went wrong and I was wondering if anyone knows how to remove imported bankstatements/transactions?

Thank you for the help
Best regards
Bjorn

Avatar
Descartar
Autor Mejor respuesta

Het antwoord voor dit probleem heb ik intussen gevonden.

Full steps if you need them:

1. To get to the right area you choose : >>Dashboard Menu, then choose the problem >>Bank account
2. Heading 1 will show "Accounting Dashboard / Bank Reconciliation " if you're on the right page
3. Now choose the List view, for convenience
4. Change the range from the default "1-80" if you wish to something like "1-9999", again for convenience
5. Then, click the "Select All" button
6. Lastly choose the "Action" button and then the "Delete" function

And they're gone!

7. Optional Step (to delete unwanted bank accounts) - Choose "Configuration menu" from top menu, Select any unwanted bank accounts, then choose "Delete".

Thanks to a post of Mark Philips

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
feb 24
1115
7
ene 24
14997
3
jun 25
3368
1
may 25
2402
1
abr 25
3425