Allocating Direct Debit Reversals in Bank Feed

Hi J_Suckling88, 

Thanks for posting and welcome to the Community Forum. 

 

I understand the need to make sure all transactions are recorded correctly, including reversals. Generally, we record transactions according to what happened in real life. I recommend recording the reversal bank feeds as reversed transactions too in the ledger. After recording the reversal, the bank feed would automatically match if the reversed transactions had the same dates. 

 

You can go through this article, Reversing a Transaction. This is a step-by-step guide to processing the reversal. 

Let us know if you require further assistance. 

 

Thanks,
Genreve