Daniella
12 months agoExperienced Cover User
Clearing old transactions in bank reconciliation
Hello,
I have a number of un-reconciled transactions that sit in the bank reconciliation. I really want to clear them out but I am not sure how.
I know 100% these transactions are not from the cheque account, therefore the previous bank reconciliations are true and correct.
Do I create a GJ and debit the account its allocated to and credit the cheque account to clear them?