Manage Files dialog (Bank Account Reconciliation)

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Use the Manage Files dialog to remove previously imported bank statement files and associated unmatched statement transactions from this bank account reconciliation.

Choose Actions > Reconcile Bank Accounts and click the Bank Statement Import tab. In the Statement section, click the Manage Files button.

Note: When you delete a file, it will not affect statement transactions that have already been matched to a bank account transaction. Click here for an example.

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Related topics

Deleting previously imported bank statement transactions

Reconciling bank accounts

Importing bank statements for reconciliation

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