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September 2022
September 2022
I have imported some previous records from by bank, regarding an account that is no longer accessible.
I have just discovered that the old data (2019-2020) has been imported with the credit/debit columns in the wrong order. I am unable to reconcile this data as it is.
Is it possible to adjust these entries manually, or via some sort of batch process in order to fix this?
I am unable to find the original data used to import, or to access it again from my bank.
Any help would be greatly appreciated, cheers!
September 2022
September 2022
Hi @nospi
Welcome to the Community Forum.
What you could do is export the bank transactions, then open it on Notepad or Excel and switch the data columns, so the credits and debits are in the correct columns then import it back, but chosing "If the data you are importing already exists in the company file: Update existing data", so it updates the transactions the correct way around.
Hope that helps.
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