Solution Properties
Solution ID:
250612063801203
Last Modified Date:
Wed Aug 19 11:43:57 UTC 2026
Taxonomy Path:
Case category//How do I...//import/export
Author:
[email protected]
Exporting banking transactions
Description
Cause
Resolution
Go to
Banking
then
Transactions
.
Select
Banking
then select
Reviewed Transactions
.
Select the
Date Range
and click
R
efresh
.
Click
Export
.
[BCB:399:ZADK - SBCP form (Cross sell):ECB]
Steps to duplicate
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