Hi samjeffs,
I can imagine the amount of work that you'll have to go through to bring back those transactions. However, I'd also like to clarify and share the proper way to unlink accounts, so this will never happen again.
First of all, please know that unlinking or disconnecting accounts will not require users to undo any added transactions from a bank or credit card register. Thus, they will remain in the books, including their attachments. You can try this using our test account.
Secondly, all transactions in the For Review tab will be removed, so it's better to manage them first before disconnecting the account.
To bring back your transactions faster, you can download them from your bank's website and upload them to QuickBooks. Then, use the Batch actions to accept many transactions in batches.
For example, accepting multiple entries from one supplier that should have the same categories:
- Select the transactions.
- Click Batch actions.
- Select a Payee, Category, and VAT.
- Click Apply and add.
Let me know if you have questions about disconnecting an account or about bringing your transactions back to QuickBooks.
