During a bank import, the sheet states that closing stops the remaining queue. Records already processed can have completed outcomes, so closing should not be treated as an undo of the entire selected set.
- Read the completed count and visible per-record results before closing, if possible.
- Close the import sheet when you need to stop further queued work.
- Refresh bank activity or open Recorded books to identify what completed before starting another review.
Resume from the actual state
A partially completed selection can contain imported records, saved preparations, held records, and work that never started. Inspect those outcomes instead of blindly submitting the original list again.
If the connection failed at the same time, use a refreshed view to confirm the saved result. Do not infer that every record failed because the sheet disappeared. Likewise, do not assume all selected rows completed because some did. Category-only saving and future-rule actions can prevent closing while their own save is active, so the available Close behavior depends on the workflow. Keep the resulting accounting records and their source evidence together when reviewing any unfinished items. Stopping a queue is a control over remaining work, not a reversal action.
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