How can I clear out the Excluded items in the match bank data feature? I no longer need or want this information/data

AI generated answer (using internal Slack threads):

To clear out the Excluded items in the Match Bank Data feature, you would need to manually unmatch the transactions. Here are the steps to do so: 1. Go to the Reconcile Account Statement screen. 2. Click on the Review tab. 3. Here, you can unmatch the transactions for the current period. For prior months that have already been reconciled, you would need to delete the reconciled statement first, then go to the Reconcile Account Statement > Review Tab to unmatch the transactions. Please note that there is no automated way to clear out the Excluded items in the Match Bank Data feature. It needs to be done manually for each transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******