Fix batch errors without starting over!

From the Cashbook menu option Edit/View Statement Transactions, the [DD File] and [DC File] buttons can be used to recreate the file after an adjustment is made to the batch.

Steps:

1. Make your adjustments to the batch
2. Use [DD File] or [DC File] to recreate the file
3. Use your normal file import process into your banking software to upload the recreated file
4. Don't forget to delete the previously uploaded file within your banking software