We have a couple of bank accounts that we have turned off the bank feeds for, but these are still listed in the bank feeds list. We reconcile these manually so would like to remove them from this list as they show up as requiring reconciliation.
Two accounts - GL 1-7070 and 1-7080 are in our Bank feeds list - we have turned off the bank feed for these two because the feed slowed down processing. But because they appear in the list, they are annoying the boss as they appear as unreconciled.
Hi @Tooticky,
Thanks for your post. Can you please clarify which list they are appearing in so I can take a look into this for you.
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