Open the account register for the account that was linked incorrectly.
• If the transactions have not been accepted to the register, they can be deleted one be one prior to accepting. After deleting the downloaded transactions, deactivate the account then import the Web Connect file ensuring you select “Use existing account” and select the correct account.
• If the transactions have already been accepted to the register, restore a backup file. Ensure you select the correct account to link to, when importing the Web Connect file to the restored backup.
What if you activated the incorrect account? Print
Modified on: Sun, 16 Feb, 2020 at 9:25 PM
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