
Bank transactions → Transactions list
Open the Transactions list.
Filter by IBAN, currency, amount range, or execution date.
Filter by linked, ignored, suggestion, or assignee status.
Choose no assignee to show only unassigned transactions.
Assigned-user filtering accepts one or more user IDs; no assignee is a separate filter.
Use the search field to find transactions by counterpart name, reference, or amount.
Enter a number to match the exact amount or its integer part.
Choose execution date or amount sorting.
Switch between ascending and descending order as needed.
Search also matches amounts, not just text.
Open the assignee control on a transaction.
Choose Unassigned to clear the current assignee.
Search and select a user from the approval-candidate list.
Check the assignee display to confirm the update.
The picker only shows approval candidates.