Good follow-up check
After restoring the transactions, make sure they still belong in scope before taking the next action on them.
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Bookkeeping / Bank Transactions
Undo Exclusion in Bank Transactions
Restore transactions that were excluded by mistake using the current Bank Transactions action menu.
Workflow
Setup workflow
Step 1
Find the excluded transactions
Open Bookkeeping and narrow the table until the excluded transactions you want to restore are visible.
Step 2
Select the transactions to restore
Highlight the excluded transactions that should return to the active review workflow.
Step 3
Use the Undo exclusion action
Open the action menu and choose Undo exclusion for the selected transactions.
Step 4
Confirm the transactions are active again
Verify the restored rows are back in the normal transaction workflow and ready for review, sync, or reconciliation.
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