Does anyone know how to uncheck/unclear/unmark the range of cleared items in Bank Reconciliation without having to do it one by one?
Typically you would specify a data source for your import as a text file / csv, where you could re-use the settings, with a new text file / csv.
That makes sense, thanks. Is there a way to uncheck items without having to import then? By the time I create the file and import it, I think I would be able to manually uncheck it faster. I was just hoping to avoid having to manually do it, but still get it done quickly.
VI is my only idea, short of a script.
Yes. There is a way. You will have to download an app that does this. I will post the link here to download at your own risk. Always make a backup before making any changes.
Here is the link to the AUTOCLICKER
https://sourceforge.net/projects/orphamielautoclicker/
You will have to download and use this at your own risk. It worked for a client of mine with over 17000 checks that they had marked cleared and wanted to unclear all in one shot.
Thanks!
*Community Hub is the new name for Sage City