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Clearing transactions in bulk

edited Jun 2, 2025 2:30PM in Ask A Guru 2 comments

Hi There


I have around 500k of transactions being brought in from another system that affect the bank.

These transactions need to be cleared so that they are not seen in the bank matching screen.


Is there a way to do that in bulk?


i.e. is there a way of setting the fields indicated in green in the records browser screenshot, using csv import?


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