How do you update a synced bank transaction to allow replacement by a manually entered transaction?

This article demonstrates how to update a synced bank transaction to allow replacement by a manually entered transaction.

1.  Click on the Dashboard button at the top of the screen and select Accounting.
2.  Click on the Account Register and select the desired account.  Then click on the sync button in the right corner of your screen.  The transactions from the bank will be brought into the account register.  The Match Bank Transactions to Manual Transactions screen will appear if the downloaded bank transactions appear to match your manual transactions.
3.  Click on the transaction to reveal the Match button.  To view the Transaction Detail, click on the icon.  Click on Edit if you need to edit the transaction details. In order to return to the Match screen click on the arrow at the top of the Transaction Detail window.  If you would like to keep the manual transaction, click on the Match button.
4.  If you want the downloaded bank transaction, choose No Matches and click the Record as New Transaction button.  The transaction will drop off the screen.
5.  When you are finished going through the matching transactions, you will return to the Account Register.  All of the synced transactions will have the icon which means they need more details entered.