Rollback Imports

Both Cashbook and Bank Statement imports can be rolled back if it turns out there is an error, a missing statement or missing transactions

Simply Navigate to Transactions>Rollback Bank Statement or Transactions>Rollback Cashbook Import and select the particular statement or import definition you want to remove.

• • Imports need to be rolled back sequentially. You'll only see the last import for the particular statement type or import definition

  • You can click on the details link to confirm what was imported as part of that process

  • All reconcilations and tags are removed as part of the process

  • Where applicable, last key values are set back

If you don't see the menu items please chat to an Administrator. They probably need to grant the User Group you belong to the rights to view the screens