We have a scenario where a user by mistake imported credit card transactions twice for a particular month using standard D365 credit card transactions import functionality in expense management module.

Also, in another month, they uploaded transaction but didn't sort descriptions properly due to which the expenses show incorrect description.

In both the scenarios, we should be able to delete the transactions from credit card transactions form and reload them correctly. While the transactions are in credit card transactions form, they are not committed transactions and should be able to delete.