About Reverse Bank Statement importing (BAI2)

Hi Professionals,

I am using AX 2012 R3 and has setup the Bank Reconciliation in the server correctly.

I test the importing BAI2 file successfully.

I wonder how to reverse the Imported data of BAI2.

Say my BAI2 file contains 30 records. How can I remove these 30 cords from the system?

Is there an easy and clean way to erase or reverse the importing?

Thanks in advance.

Regards,

Phil