Deleting Bank Feed Transactions in Bulk

If you need to remove a lot of bank feed transactions at once, it is possible to delete entire unprocessed statements in bulk. This process will remove the whole bank statement and transactions records from the process bank transaction form.

1. Go to the Import Bank Transactions form (CA.30.65.00).
2. Click on a transaction record to see its details, then find the statement you want to delete:
   • Select the corresponding Cash Account.
   • Select a statement's Reference Nbr.
3. On the form toolbar, click the Delete icon to delete the statement.