Hi Bubsee80,
That definitely sounds like a hassle.
If you’re using MYOB Business, cancelling the bank feed only stops new transactions from coming in — it doesn’t remove the transactions that are already in the file.
Also, the hide transaction option isn’t currently available in the MYOB Business browser version, so if those bank feed transactions are sitting in the wrong entity/file, another option is to contact our support team to have the unmatched transactions reviewed for removal. . You can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.
Regards,
Earl
