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How to Select All on the Imported Bank Transactions to exlude in the Match Bank Data page?

edited Dec 13, 2022 5:13PM in Ask A Guru 6 comments

We've recently imported transactions from our bank, which also included two previous months of activity. How do we Select All on the import side so we can exclude them. I have thousands of transactions on 35 accounts so doing this manually is going to take a very long time.

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