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Set a discard date

Open: Cash Book > Period End Routines > Bank Reconciliation.

1. Access the bank account enabled for e-banking.
2. On the Reconciliation form, choose Tools > Set Discard Date.
3. Enter the required date. All transactions dated before the discard date will not appear in the bank transactions list when the bank file is imported.
4. To delete all bank transactions before the discard date, select the Delete Discarded Data check box.