Bank Feeds - Custom Date Range dialog

Show expandable text

We moved!

Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!

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, click the Custom Date Range link in the upper-right corner of the screen.

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 Retrieved Transactions grid on the Bank Feeds portlet.

Was this article helpful?

Thank you for the feedback!