Bank Rec
JP1
Member Posts: 1 ✭
in Reckon One
I am doing my first bank rec in Reckon One. I have uploaded the bank transactions manually and my withdrawals have come in as deposit. First question what format does the csv file need to have so withdrawals come in as credits and now that I have this problem how do I fix the transactions that have come in incorrectly. Is there away to delete them and bring them in again?
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