Bank Feeds - Custom Date 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, 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.

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