# Manage imported data

Search for and manage existing imported data.

After you import data, you can manage it through the [Dashboard](https://dashboard.stripe.com/revenue-recognition/data-import).

## CSV imports 

After you upload a CSV, you can refresh this tab to see the status of the import. To help you identify the import type, a **Transaction** (for general import) or **Exclusion** (for exclusion import) tag appears before each import.

Successful imports show the number of lines imported. Click **View transactions** or **View exclusions** to navigate to the list of imported transactions or exclusions. Unsuccessful imports show the errors that occurred and each line that the error occurred on.

![Data import CSV import list](images/billing/revenue-recognition/data-import-csv-import-list.png)

## Transactions 

From the list view, you can see a paginated view of all transactions that you’ve imported. For Stripe transactions, we provide a link to the main transaction page in the Dashboard.

![Data import transaction list](images/billing/revenue-recognition/data-import-transaction-list.png)

The column format follows the CSV format, with the addition of a status column. An **Active** status indicates that the Revenue Recognition reports include the imported data. A **Processing** status indicates that our system has recorded the imported data, but revenue recognition reports don’t yet include this data.

Transactions that have been split into multiple components have a caret icon that you can click to reveal the applicable split transactions.

![Data import transaction list with split transactions expanded](images/billing/revenue-recognition/data-import-transaction-list-expanded-split-transactions.png)

### Filtering 

The transaction list supports filtering on all of the dates associated with the imported data. Additionally, you can filter on **Source**, **Transaction ID** and **Split transaction ID**, but these values must be exact matches.

### Deletion 

To delete a transaction, select its checkbox and click **Delete**. It can take up to 24 hours for Revenue Recognition reports to reflect deletions.

## Exclusions 

From the list view, you can see a paginated view of all excluded transactions that you imported. For transactions other than invoice items, we provide a link to the main transaction page in the Dashboard.

![Data import exclusion list](images/billing/revenue-recognition/data-import-exclusion-list.png)

The column follows the exclusion CSV format, with the addition of a status column. An **Active** status indicates that the transaction is excluded from your Revenue Recognition reports. A **Processing** status indicates that our system has recorded the transaction to be excluded, but Revenue Recognition reports don’t yet exclude this data.

### Filtering

The exclusion list supports filtering on the ID of the excluded transactions on exactly matched values.

### Deletion

To reverse the exclusions, select the transaction checkbox and click **Delete**. It can take up to 24 hours for Revenue Recognition reports to reflect reversals.