I found how:

To be able to delete the imported file first you must got to Transactions > Bank > Reconcile Account Statement > List. Filtering by account delete statement to unreconcile.

Now if you go to imported bank statement list you can delete the imported file.

I found that it’s not possible to use the entity to filter the information. There’s already a Suite Idea if you would like to vote:

Custom Fields > Ability to source from entity list of addresses

Number: 103439

As a workaround for now the only option is to create a custom field where you set the Entity and it will allow to to filter by the custom field.

I found that it’s not possible to use the entity to filter the information. There’s already a Suite Idea if you would like to vote:

Custom Fields > Ability to source from entity list of addresses

Number: 103439

As a workaround for now the only option is to create a custom field where you set the Entity and it will allow to to filter by the custom field.

Thank you! that was the list I was looking for.

About filtering by entity I’m adding Entity as Source List and Source Filter by fields, also tried with customer in source list field but I’m getting the following error:

The list or record type of the field or source (Customer) must match the list or record type of the field you are filtering by (Entity).

Does someone happens to know how I can filter correctly by entity the address list?

Hi Eric!

Thank you very much for your answer.

Unfortunately I tried including the settings macro and still gives me an error for the date format .