How do I wipe out the imported bank data that shows up in Match Bank Data page, so I can start out clean? I need to do this because the past month's import lines were mapped to the wrong accounts.

AI generated answer (using internal Slack threads):

To clear out the imported bank data that shows up in the Match Bank Data page, you can use the 'Clear' button on the Match Bank Data page. This will allow you to reconcile entries without having the entry coming from your bank statement. If you want to unmatch bank data, you can do this from the 'Review' tab on the reconcile account statement page. For prior months that have already been reconciled, you will need to delete the reconciled statement first, then go to the 'Review' tab on the reconcile account statement page to unmatch the data. Please note that these actions should be performed with caution as they can affect your financial reports and reconciliations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******