Correcting Errors in an Imported Batch
If the errors in the imported batch are minimal, you might want to just correct them individually, instead of clearing the batch.
To correct imported activity:
1 In Bank Reconciliation, select Account Activity Tasks > Enter Account Activity from the menu bar. The Enter Activity window will open.
2 Use the Find button to open the Lookup from which you can select the activity you want to correct.
3 With the activity transaction open, click the Edit button and make any necessary changes.
4 After you make your changes, select Save to keep the corrections.
You can run the Edit Report again to make sure everything is correct before you post.
Published date: 05/21/2021