This option allows you to remove all unexplained transactions on an imported statement outside.  

Step 1.


Navigate to Money > Bank accounts.


Bank accounts


Step 2.

Click on the Explain link beside the imported bank account that you would like to narrow the results of.


Step 3.

Click on the Bulk delete unexplained transactions link at the top of the statement.


Step 4.

Select a minimum and maximum date - any unexplained transactions outside of this date range will be deleted. 

No explained transactions are removed.

Click on the Delete transactions button to process.


For additional help, click here to view all our training options.


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