Re-export Transaction Batch

This Article describes how to re-export a transaction batch.

Steps

1. Select the bank account for which you want to re-export transacitons.
2. Select the "Re-export Batch" option on the "Statement" menu.
3. The "Re-export" Batch dialog appears.
4. Select the Batch to Re-export from the "Select Batch" drop-down list.
5. Click the "Export" button.
6. The Pastel Import Batch files will be created in the same location where they were originally exported to.

For details on the file names see Export Transactions to Pastel.