Bank Feeds - Import a Range dialog

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Use this dialog to specify a date range for the transactions to import. Accounting CS will import only the transactions that are dated within that range.

In the Bank Feeds portlet on the Bank Feeds Dashboard, click the Options button and then choose Import a Range.

Specify the beginning and ending date for the range of transactions to import, and then click OK. Accounting CS retrieves the transactions date in that range and displays them in the grid on the Bank Feeds portlet.

Related topics

Bank Feeds overview

Bank Feeds Dashboard

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