Revolut import feature: Ignore "reverted" bookings?

[sweitmann]

Hi Armaghan,

I'm not sure how to best handle this, but currently we book transactions that have been "reverted" and thus the balance goes out of sync:

I guess simply ignoring them would be the easiest, but booking such amounts in and out again would probably be best from an accounting point of view.

Please feel free to solve as you see fit. Thank you!

Regards