Correcting Errors in the Imported Batch
If the errors in the imported batch are minimal, you might want to just correct them individually, instead of deleting the batch.
To correct errors in an imported batch:
1 Select Transaction Tasks > Enter / Edit Transactions from the left navigation pane.
Click thumbnail to view Business image.
Click thumbnail to view Fund image.
2 Use the Find button to locate and select the transaction(s) you want to change.
3 Click Edit to change the transaction and update it as needed.
4 Save the corrected transaction.
Published date: 09/30/2021