The import review can say No included transactions are ready to process when every selected record is excluded, held, or otherwise ineligible for the current action. The original table selection does not guarantee that all rows can proceed together.
- Read the included, excluded, and held counts in the review sheet.
- Expand the relevant description groups and inspect each record’s message.
- Restore any accidental exclusion or use the indicated individual review workflow for a held record.
Resolve the reason rather than repeating the action
A source change, an existing accounting state, or an unresolved setup requirement can make the current bulk action unsuitable. Reopening the same selection does not by itself change those conditions.
For category-only review, groups also need a selected account before they can be saved. Leaving every group for later intentionally produces no category work. If the review details could not load, retry that check and wait for a verified result before deciding the set is ineligible. The useful outcome is a smaller, clearly understood set of ready transactions and a separate list of records whose reasons need attention. Do not create replacement records just to make the bulk submit button available.
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