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Manual entry of bank statements - hiding old records

Is it possible to remove or hide old bank statement records, e.g those that have already been reconciled?

I have a client who prefers to manually input bank statements using Process External Bank Statement rather than using one of the import mechanisms. However when the client opens the screen , they now see old records going back years. The End of Page button does help, but is there any way to remove old reconciled records from the display?

I do not know of any way to hide the old records. Can anyone confirm that or tell me anything different?

Regards,

Douglas McDove

Former Member

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