ANSWER ID:36138BankLink Practice When importing a BankLink Notes file, Un-Presented Cheques (UPC's) will be rejected if the transaction already exists. To fix this you'll need to clear the transfer flags for a specified period, then you'll be able to re-import the file.
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| title | To clear the transfer flags and re-import the file |
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| - Open the client file in BankLink Practice.
- Click Other Functions > Housekeeping > Clear the Transfer Flags for a Period.
- Choose your preferred date range.
- Click OK to clear the flags.
- Re-import the BankLink Notes Online file by going to Other Functions > Import BankLink Notes File.
- Choose the settings you require and browse to the import file location.
- Click OK. The BankLink Notes Online file will import.
- You can now set the transfer flags again (Other Functions > Housekeeping > Set the Transfer Flags for a period and choose the date range).
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