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Auto Bank Import - Pausing for a Particular Account
Hello Gurus!
I have a couple questions please on Auto Bank Import.
- To put a particular bank account's auto import on hold/pause, I can simply go to financial institution > account linking > delink/remove that account, correct? And then I can add it back on when needed, without any issues?
- Is it possible to "remove" newer transactions that have been pulled in already, in order to finish the old transaction reconciliation first? Say, to remove data imported for this month, so up to last month can be reconciled and new data does not get in the way.
Thanks!
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