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This guide has been reviewed against our global client base and classed as relevant to |
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all regions |
This page outlines how you can revert the import of a bank statement - this is useful when a statement
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has been imported incorrectly
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and means that
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a full bank statement import can be undone
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without the need to contact Reapit Support
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Being able to reverse a statement import is only possible if all items remain not reconciled
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or imported as receipts
1. Reverse statement import option The option to reverse a statement import is available from both the Import Receipts from Bank Statement screen and the Bank Reconciliation screen:
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2. Select statement to revert A list of imported statements will be displayed:
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3. Import status message A message will be displayed to confirm whether or not the statement import has been reversed |
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| 3a - statement import cannot be reversed |
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 3b - statement import has been reversed |
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This page outlines how you can revert the import of a bank statement - this is useful when a statement has been imported incorrectly and means that a full bank statement import can be undone without the need to contact Reapit Support |