Import Bank Transaction

bennymangan

Hi I am Benny from New Zealand and new to Reckon one.

I have question related to Bank transactions import

a) Is it possible to import coded Bank Statement into Reckon?

b) I created a rule and realised that rule is wrong and I want to delete the transactions instead of indiviually, Is it any way undo coded transactions? or bulk delete of reckon one transactions?

c) I imported wrong bank CSV file and its possible to delete all the bank statement itself?

d) Sometimes creates a rule its says minimum one condition required same time other rules are working fine.

Please guide me.

Thanks and regards,

Benny