Import Bank Transaction
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,
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