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Wrong OFX File imported - easy way to clear those transactions out?

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WalterHeisenberg

Technical User
Mar 28, 2008
159
Hello,

We have a user who accidentally loaded an invalid OFX file. Is there an easy way to clear out this bad batch without going to the database doing doing a T-SQL delete? We are on Accpac 5.6 PU2. Thanks for your help in advance.
 
Assuming the bank rec hasn't been posted yet, go to Bank Transactions/Reconcile Statements, and manually undo what the OFX import did.
 
You can delete individual records from the Reconcile OFX screen or zap them in the SQL database.
 
Thanks! The table appears to be BKUNMAT if anyone should find themselves in a similar situation.
 
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