Reclassifying categories on bank statement lines

Use this procedure to reprocess one or all statement lines against the processing rules. For example, use this procedure when you create a new processing rule. You can also reclassify all lines at the bank statement level.

Select Bank Statements.
Select a bank statement record.
To reprocess a line, on the Lines tab, select Actions > Reclassify Statement Line.
To reclassify all lines, select Reclassify All Statement Lines.

The reclassify all action is only available before the statement is loaded to the reconciliation queue.

Caution:
This action overrides any lines that are manually classified