Bank Rules

I started using MYOB Essentials for several months and was reconciling manually. I then set up some nak rules to allow MYOB to do its auto reconciling and posting.

I have since set up new rules BUT the new rule goes back to the initial bank feed date meaning it post may transactions that are already in the system. 

I have asked MYOB support but have not had a satisfactory answer. (Twice!!)

I worked out a way to get rid of the old transactions, (Happy to share) but alas I set up new rules last month and when I went to review my reconcilaition today I have five transactions going back to Dec 23 that of course have all been input manually.

I have suggested to Support that when establishing a new rule that a commencemt date be part of the set-up.

IS THERE ANY HELP OUT THERE or further suggestions as to how I can delete these transactions and not have them come back. I can delete them do a perfect reconcilaition, then next month they come right back. Cheers