The most common import mistake is uploading a statement against the wrong account. Rather than removing the lines one by one, remove the whole import.
How do I remove an import?
- Go to Finances > Reconciliation and choose the account
- Find the import in the list of statements, with its file name and the number of lines it brought in
- Choose Remove this import and confirm
The import and every bank line that came with it are taken off the statement. Then pick the right account and import the file again.
Why can't I remove this import?
Because some of its lines have already been matched to your records. Removing them would leave your transactions matched to bank lines that no longer exist. Undo those matches in the Already matched list first, then remove the import.
Putting an import back
Removed imports appear in the Removed section. Choose Show removed transactions, find the import and choose Put back. It returns with all the lines that were removed along with it.
Any line you had removed on its own, with Not mine, before removing the import stays removed. That was a separate decision, and you can put those back one at a time.
Related reading
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article